Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
1594021
Funding Year:
2007
470#:
568120000557332
471#:
569500
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The Contract Award Date was changed from February 16, 2006 to February 14, 2006 and the Contract End Date was changed from June 30, 2008 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,243.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,243.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$1,133.67
$1,133.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,604.04
$13,604.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,604.04
$13,604.04
Discount Percent:
90
90
Requested Amount:
$12,243.64
$12,243.64