Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
1967116
Funding Year:
2010
470#:
793890000765455
471#:
714572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,226.46
Last Date of Service:
 
Disbursed Amount:
$56,226.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,577.34
$6,577.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,928.08
$78,928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,928.08
$78,928.08
Discount Percent:
82
82
Requested Amount:
$64,721.03
$64,721.03