Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1893803
Funding Year:
2009
470#:
758810000681001
471#:
653345
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,331.68
Last Date of Service:
 
Disbursed Amount:
$2,715.90
Payment Mode:
BEAR
Remaining:
$615.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.05
$347.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.60
$4,164.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.60
$4,164.60
Discount Percent:
80
80
Requested Amount:
$3,331.68
$3,331.68