Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1744482
Funding Year:
2008
470#:
356960000657509
471#:
628248
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,862.43
Last Date of Service:
 
Disbursed Amount:
$28,093.92
Payment Mode:
BEAR
Remaining:
$1,768.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,034.80
$3,034.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,417.60
$36,417.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,417.60
$36,417.60
Discount Percent:
82
82
Requested Amount:
$29,862.43
$29,862.43