Billed Entity:
137553
EASTON UNIFIED SCHOOL DIST 449
FRN:
988580
Funding Year:
2003
470#:
706310000442017
471#:
364261
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,693.42
Last Date of Service:
 
Disbursed Amount:
$4,693.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$752.15
$752.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,025.80
$9,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,025.80
$9,025.80
Discount Percent:
52
52
Requested Amount:
$4,693.42
$4,693.42