Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1466660
Funding Year:
2006
470#:
390070000579826
471#:
531181
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:
$3,279.85
Last Date of Service:
 
Disbursed Amount:
$3,279.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.69
$303.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.28
$3,644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.28
$3,644.28
Discount Percent:
90
90
Requested Amount:
$3,279.85
$3,279.85