Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1856126
Funding Year:
2009
470#:
187940000714358
471#:
661243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,596.17
Last Date of Service:
 
Disbursed Amount:
$21,410.88
Payment Mode:
SPI
Remaining:
$3,185.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,530.47
$2,530.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,365.64
$30,365.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,365.64
$30,365.64
Discount Percent:
81
81
Requested Amount:
$24,596.17
$24,596.17