Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
641910
Funding Year:
2001
470#:
430750000307101
471#:
248549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,956.80
Last Date of Service:
 
Disbursed Amount:
$2,412.05
Payment Mode:
BEAR
Remaining:
$24,544.75
Last Date to Invoice:
2003-03-01

Original
Committed
Monthly Cost:
$2,496.00
$2,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,952.00
$29,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,952.00
$29,952.00
Discount Percent:
90
90
Requested Amount:
$26,956.80
$26,956.80