Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1806514
Funding Year:
2009
470#:
625610000591762
471#:
653252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,116.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,116.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,124.15
$13,124.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,489.80
$157,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,489.80
$157,489.80
Discount Percent:
51
51
Requested Amount:
$80,319.80
$80,319.80