Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
1465490
Funding Year:
2006
470#:
550420000574555
471#:
531028
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,710.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$44,710.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,657.39
$4,657.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,888.68
$55,888.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,888.68
$55,888.68
Discount Percent:
80
80
Requested Amount:
$44,710.94
$44,710.94