Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1140819
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:
$5,398.79
Last Date of Service:
 
Disbursed Amount:
$5,398.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$624.86
$624.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,498.32
$7,498.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,498.32
$7,498.32
Discount Percent:
72
72
Requested Amount:
$5,398.79
$5,398.79