Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
775457
Funding Year:
2002
470#:
281840000374584
471#:
301934
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,637.60
Last Date of Service:
 
Disbursed Amount:
$5,316.38
Payment Mode:
BEAR
Remaining:
$321.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
54
54
Requested Amount:
$5,637.60
$5,637.60