Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1894464
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:
The FRN was modified from Tariff Service to Contractual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,051.96
Last Date of Service:
 
Disbursed Amount:
$77,051.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,448.68
$8,448.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,384.16
$101,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,384.16
$101,384.16
Discount Percent:
76
76
Requested Amount:
$77,051.96
$77,051.96