Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
848565
Funding Year:
2002
470#:
315210000377735
471#:
298880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,489.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$67,489.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$8,652.56
$8,652.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,830.72
$103,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,830.72
$103,830.72
Discount Percent:
65
65
Requested Amount:
$67,489.97
$67,489.97