Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1137065
Funding Year:
2004
470#:
609610000479240
471#:
413603
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$6,366.62
Last Date of Service:
 
Disbursed Amount:
$6,366.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$663.19
$663.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,958.28
$7,958.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,958.28
$7,958.28
Discount Percent:
80
80
Requested Amount:
$6,366.62
$6,366.62