Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
2067010
Funding Year:
2010
470#:
568120000557332
471#:
763980
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,020.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,020.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
90
90
Requested Amount:
$12,020.40
$12,020.40