Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
2844247
Funding Year:
2015
470#:
816650000912549
471#:
1038469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,366.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,069.07
Payment Mode:
BEAR
Remaining:
$297.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,145.07
$1,145.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.84
$13,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.84
$13,740.84
Discount Percent:
90
90
Requested Amount:
$12,366.76
$12,366.76