Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1629396
Funding Year:
2007
470#:
108000000618071
471#:
587043
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,710.26
Last Date of Service:
 
Disbursed Amount:
$2,710.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.95
$250.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.40
$3,011.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.40
$3,011.40
Discount Percent:
90
90
Requested Amount:
$2,710.26
$2,710.26