Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1567984
Funding Year:
2007
470#:
810510000597143
471#:
561560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,058.28
Last Date of Service:
 
Disbursed Amount:
$18,924.96
Payment Mode:
BEAR
Remaining:
$3,133.32
Last Date to Invoice:
2009-02-04

Original
Committed
Monthly Cost:
$2,450.92
$2,450.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,411.04
$29,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,411.04
$29,411.04
Discount Percent:
75
75
Requested Amount:
$22,058.28
$22,058.28