Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1629405
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:
$3,094.46
Last Date of Service:
 
Disbursed Amount:
$3,064.71
Payment Mode:
BEAR
Remaining:
$29.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$322.34
$322.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,868.08
$3,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.08
$3,868.08
Discount Percent:
80
80
Requested Amount:
$3,094.46
$3,094.46