Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1148511
Funding Year:
2004
470#:
278490000491510
471#:
410718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,093.88
Last Date of Service:
 
Disbursed Amount:
$25,093.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,824.75
$2,801.85
Ineligible Monthly Cost:
$120.88
$120.88
Months of Service:
12
12
Annual Recurring Charges:
$32,446.44
$32,171.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,446.44
$32,171.64
Discount Percent:
78
78
Requested Amount:
$25,308.22
$25,093.88