Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1439637
Funding Year:
2006
470#:
182320000548304
471#:
522971
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:
$13,856.76
Last Date of Service:
2009-02-10
Disbursed Amount:
$13,856.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,309.46
$2,309.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,713.52
$27,713.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,713.52
$27,713.52
Discount Percent:
51
50
Requested Amount:
$14,133.90
$13,856.76