Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
2100535
Funding Year:
2011
470#:
837860000872697
471#:
773698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,695.89
Last Date of Service:
 
Disbursed Amount:
$3,695.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$496.76
$496.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,961.12
$5,961.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,961.12
$5,961.12
Discount Percent:
62
62
Requested Amount:
$3,695.89
$3,695.89