Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1230063
Funding Year:
2005
470#:
660650000504537
471#:
446570
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of additional directory listing and Order # C902793, #C902793 (1 per line blocking)
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,938.53
Last Date of Service:
 
Disbursed Amount:
$14,049.27
Payment Mode:
SPI
Remaining:
$5,889.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,387.35
$2,387.35
Ineligible Monthly Cost:
$0.00
$79.65
Months of Service:
12
12
Annual Recurring Charges:
$28,648.20
$27,692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,648.20
$27,692.40
Discount Percent:
72
72
Requested Amount:
$20,626.70
$19,938.53