Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2741367
Funding Year:
2015
470#:
913190000842787
471#:
1001266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,661.20
Last Date of Service:
2016-07-01
Disbursed Amount:
$22,531.36
Payment Mode:
SPI
Remaining:
$38,129.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,637.75
$12,637.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,653.00
$151,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,653.00
$151,653.00
Discount Percent:
40
40
Requested Amount:
$60,661.20
$60,661.20