Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1577276
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:
$67,541.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$67,541.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,486.57
$11,486.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,838.84
$137,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,838.84
$137,838.84
Discount Percent:
49
49
Requested Amount:
$67,541.03
$67,541.03