Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1591042
Funding Year:
2007
470#:
792690000616325
471#:
575497
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,843.91
Last Date of Service:
 
Disbursed Amount:
$28,716.88
Payment Mode:
BEAR
Remaining:
$3,127.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,236.17
$3,236.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,834.04
$38,834.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,834.04
$38,834.04
Discount Percent:
82
82
Requested Amount:
$31,843.91
$31,843.91