Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
405363
Funding Year:
2000
470#:
693830000252725
471#:
190930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,743.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,743.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,793.86
$5,793.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,526.32
$69,526.32
One Time Cost:
$3,082.00
$3,082.00
One Time Ineligible Cost:
$0.00
$3,082.00
Total Cost:
$72,608.32
$72,608.32
Discount Percent:
63
63
Requested Amount:
$45,743.24
$45,743.24