Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
1452021
Funding Year:
2006
470#:
413030000570579
471#:
510719
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,443.49
Last Date of Service:
 
Disbursed Amount:
$22,443.37
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,191.76
$2,191.76
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$25,797.12
$25,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,797.12
$25,797.12
Discount Percent:
87
87
Requested Amount:
$22,443.49
$22,443.49