Billed Entity:
141685
SANTA MARIA INDEP SCHOOL DIST
FRN:
2042550
Funding Year:
2010
470#:
255480000787330
471#:
752554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,775.66
Last Date of Service:
 
Disbursed Amount:
$23,775.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$2,201.45
$2,201.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,417.40
$26,417.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,417.40
$26,417.40
Discount Percent:
90
90
Requested Amount:
$23,775.66
$23,775.66