Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
1409775
Funding Year:
2006
470#:
391210000537505
471#:
504974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$166,835.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$141,108.99
Payment Mode:
SPI
Remaining:
$25,726.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,787.81
$18,787.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,453.72
$225,453.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,453.72
$225,453.72
Discount Percent:
74
74
Requested Amount:
$166,835.75
$166,835.75