Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
1956676
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:
$2,149.09
Last Date of Service:
 
Disbursed Amount:
$2,148.88
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.33
$245.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.96
$2,943.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.96
$2,943.96
Discount Percent:
73
73
Requested Amount:
$2,149.09
$2,149.09