Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2016098
Funding Year:
2010
470#:
595020000649781
471#:
727450
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:
$127,807.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$100,864.32
Payment Mode:
SPI
Remaining:
$26,942.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,051.86
$18,051.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,622.32
$216,622.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,622.32
$216,622.32
Discount Percent:
59
59
Requested Amount:
$127,807.17
$127,807.17