Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2140696
Funding Year:
2011
470#:
931590000681000
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:
$23,535.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,535.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,385.00
$3,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,620.00
$40,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,620.00
$40,620.00
Discount Percent:
60
60
Requested Amount:
$24,372.00
$24,372.00