Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
1983310
Funding Year:
2010
470#:
117310000766198
471#:
719989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,329.63
Last Date of Service:
 
Disbursed Amount:
$31,329.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,261.60
$3,261.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,139.20
$39,139.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,139.20
$39,139.20
Discount Percent:
90
90
Requested Amount:
$35,225.28
$35,225.28