Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1679122
Funding Year:
2008
470#:
667340000654628
471#:
598830
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,777.76
Last Date of Service:
 
Disbursed Amount:
$2,777.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$257.20
$257.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,086.40
$3,086.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,086.40
$3,086.40
Discount Percent:
90
90
Requested Amount:
$2,777.76
$2,777.76