Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
2188439
Funding Year:
2011
470#:
571150000880187
471#:
795607
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,033.89
Last Date of Service:
 
Disbursed Amount:
$5,033.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$566.88
$566.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.56
$6,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.56
$6,802.56
Discount Percent:
74
74
Requested Amount:
$5,033.89
$5,033.89