Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1675869
Funding Year:
2008
470#:
625610000591762
471#:
600749
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,570.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,438.28
Payment Mode:
SPI
Remaining:
$13,132.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,761.73
$14,761.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,140.76
$177,140.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,140.76
$177,140.76
Discount Percent:
50
50
Requested Amount:
$88,570.38
$88,570.38