Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1139605
Funding Year:
2004
470#:
488230000471402
471#:
410167
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:
$14,256.00
Last Date of Service:
 
Disbursed Amount:
$8,712.00
Payment Mode:
BEAR
Remaining:
$5,544.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
90
90
Requested Amount:
$14,256.00
$14,256.00