Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1433449
Funding Year:
2006
470#:
759860000577902
471#:
520468
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,973.59
Last Date of Service:
 
Disbursed Amount:
$4,761.19
Payment Mode:
BEAR
Remaining:
$212.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$524.64
$524.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.68
$6,295.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.68
$6,295.68
Discount Percent:
79
79
Requested Amount:
$4,973.59
$4,973.59