Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2140689
Funding Year:
2011
470#:
695450000858530
471#:
774545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,356.74
Last Date of Service:
 
Disbursed Amount:
$91,166.79
Payment Mode:
SPI
Remaining:
$189.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,511.01
$13,511.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,132.12
$162,132.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,132.12
$162,132.12
Discount Percent:
60
60
Requested Amount:
$97,279.27
$97,279.27