Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
2487248
Funding Year:
2013
470#:
203230001053704
471#:
912752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,323.57
Last Date of Service:
 
Disbursed Amount:
$15,623.58
Payment Mode:
BEAR
Remaining:
$13,699.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,347.44
$3,347.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,169.28
$40,169.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,169.28
$40,169.28
Discount Percent:
74
73
Requested Amount:
$29,725.27
$29,323.57