Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1001641
Funding Year:
2003
470#:
163590000443766
471#:
367607
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-25
Committed Amount:
$4,499.70
Last Date of Service:
 
Disbursed Amount:
$4,499.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$524.44
$524.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,293.28
$6,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,293.28
$6,293.28
Discount Percent:
78
78
Requested Amount:
$4,908.76
$4,908.76