Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1286039
Funding Year:
2005
470#:
920570000533435
471#:
467462
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,972.83
Last Date of Service:
 
Disbursed Amount:
$4,972.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$524.56
$524.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,294.72
$6,294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,294.72
$6,294.72
Discount Percent:
79
79
Requested Amount:
$4,972.83
$4,972.83