Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
2208279
Funding Year:
2011
470#:
457600000876754
471#:
802226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,283.99
Last Date of Service:
 
Disbursed Amount:
$16,283.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,596.47
$1,596.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,157.64
$19,157.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,157.64
$19,157.64
Discount Percent:
85
85
Requested Amount:
$16,283.99
$16,283.99