Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1139564
Funding Year:
2004
470#:
488230000471402
471#:
410167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,200.00
Last Date of Service:
 
Disbursed Amount:
$59,103.60
Payment Mode:
BEAR
Remaining:
$11,096.40
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
90
90
Requested Amount:
$70,200.00
$70,200.00