Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
1941991
Funding Year:
2010
470#:
662860000780491
471#:
712717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,779.34
Last Date of Service:
 
Disbursed Amount:
$5,431.27
Payment Mode:
SPI
Remaining:
$1,348.07
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$926.14
$926.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,113.68
$11,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,113.68
$11,113.68
Discount Percent:
61
61
Requested Amount:
$6,779.34
$6,779.34