Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1316219
Funding Year:
2005
470#:
162010000537906
471#:
476578
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,289.44
Last Date of Service:
 
Disbursed Amount:
$9,289.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$967.65
$967.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,611.80
$11,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,611.80
$11,611.80
Discount Percent:
80
80
Requested Amount:
$9,289.44
$9,289.44