Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1699134048
Funding Year:
2016
470#:
913190000842787
471#:
161057497
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,827.90
Last Date of Service:
2021-07-01
Disbursed Amount:
$33,827.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,047.48
$7,047.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,569.76
$84,569.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,569.76
$84,569.76
Discount Percent:
40
40
Requested Amount:
$33,827.90
$33,827.90