Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
1737804
Funding Year:
2008
470#:
951170000647917
471#:
629103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3,797.22/month to $4,015.00/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,362.00
Last Date of Service:
 
Disbursed Amount:
$43,362.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$4,015.00
$4,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,180.00
$48,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,180.00
$48,180.00
Discount Percent:
90
90
Requested Amount:
$43,362.00
$43,362.00