Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
1810528
Funding Year:
2009
470#:
192220000681355
471#:
662987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,591.04
Last Date of Service:
 
Disbursed Amount:
$22,591.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
90
90
Requested Amount:
$25,454.20
$25,454.20