Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1437390
Funding Year:
2006
470#:
182320000548304
471#:
494337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,878.16
Last Date of Service:
 
Disbursed Amount:
$33,282.28
Payment Mode:
SPI
Remaining:
$595.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,646.36
$5,646.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,756.32
$67,756.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,756.32
$67,756.32
Discount Percent:
51
50
Requested Amount:
$34,555.72
$33,878.16