Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2606744
Funding Year:
2014
470#:
913190000842787
471#:
937147
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,505.60
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,505.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,098.00
$4,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,176.00
$49,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,176.00
$49,176.00
Discount Percent:
60
60
Requested Amount:
$29,505.60
$29,505.60