Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1956670
Funding Year:
2010
470#:
975350000792744
471#:
720999
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,322.76
Last Date of Service:
 
Disbursed Amount:
$21,515.34
Payment Mode:
SPI
Remaining:
$807.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,548.26
$2,548.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,579.12
$30,579.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,579.12
$30,579.12
Discount Percent:
73
73
Requested Amount:
$22,322.76
$22,322.76