Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
1870067
Funding Year:
2009
470#:
832880000711097
471#:
672903
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,893.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,661.57
Payment Mode:
BEAR
Remaining:
$5,231.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,780.55
$4,780.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,366.60
$57,366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,366.60
$57,366.60
Discount Percent:
80
80
Requested Amount:
$45,893.28
$45,893.28