Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
838378
Funding Year:
2002
470#:
438410000406388
471#:
314518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-23
Committed Amount:
$24,073.20
Last Date of Service:
 
Disbursed Amount:
$24,073.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,458.00
$4,458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,496.00
$53,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,496.00
$53,496.00
Discount Percent:
45
45
Requested Amount:
$24,073.20
$24,073.20