Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
1127963
Funding Year:
2004
470#:
977910000485717
471#:
407719
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$100,282.50
Last Date of Service:
 
Disbursed Amount:
$75,395.45
Payment Mode:
SPI
Remaining:
$24,887.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,142.50
$11,142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,710.00
$133,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,710.00
$133,710.00
Discount Percent:
75
75
Requested Amount:
$100,282.50
$100,282.50