Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2473458
Funding Year:
2013
470#:
913190000842787
471#:
878287
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,670.40
Last Date of Service:
2016-07-01
Disbursed Amount:
$19,670.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,732.00
$2,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,784.00
$32,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,784.00
$32,784.00
Discount Percent:
60
60
Requested Amount:
$19,670.40
$19,670.40