Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1718840
Funding Year:
2008
470#:
627610000630711
471#:
622255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$23,394.41
Payment Mode:
BEAR
Remaining:
$1,805.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
75
75
Requested Amount:
$25,200.00
$25,200.00