Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1577272
Funding Year:
2007
470#:
625610000591762
471#:
570786
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,958.67
Last Date of Service:
 
Disbursed Amount:
$30,958.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,265.08
$5,265.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,180.96
$63,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,180.96
$63,180.96
Discount Percent:
49
49
Requested Amount:
$30,958.67
$30,958.67