Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1020709
Funding Year:
2003
470#:
730240000448262
471#:
373150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,904.82
Last Date of Service:
 
Disbursed Amount:
$36,360.88
Payment Mode:
SPI
Remaining:
$26,543.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,824.52
$5,824.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,894.24
$69,894.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,894.24
$69,894.24
Discount Percent:
90
90
Requested Amount:
$62,904.82
$62,904.82