Billed Entity:
137689
SEAMAN UNIFIED SCHOOL DIST 345
FRN:
603853
Funding Year:
2001
470#:
783780000338001
471#:
241472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,113.61
Last Date of Service:
 
Disbursed Amount:
$2,113.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$382.90
$382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,594.80
$4,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,594.80
$4,594.80
Discount Percent:
46
46
Requested Amount:
$2,113.61
$2,113.61