Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
1670472
Funding Year:
2008
470#:
709620000636746
471#:
600474
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,322.90
Last Date of Service:
 
Disbursed Amount:
$23,266.91
Payment Mode:
BEAR
Remaining:
$1,055.99
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,356.87
$2,356.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,282.44
$28,282.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,282.44
$28,282.44
Discount Percent:
86
86
Requested Amount:
$24,322.90
$24,322.90