Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
2296551
Funding Year:
2012
470#:
583330000950249
471#:
832524
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,984.08
Last Date of Service:
 
Disbursed Amount:
$3,925.79
Payment Mode:
BEAR
Remaining:
$58.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.76
$518.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,225.12
$6,225.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,225.12
$6,225.12
Discount Percent:
64
64
Requested Amount:
$3,984.08
$3,984.08