Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
80094
Funding Year:
1998
470#:
638790000028206
471#:
48243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$26,566.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,194.98
Payment Mode:
SPI
Remaining:
$8,371.34
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$22,902.00
$22,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,804.00
$45,804.00
Discount Percent:
58
58
Requested Amount:
$26,566.32
$26,566.32