Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
2012660
Funding Year:
2010
470#:
264030000796521
471#:
745749
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,045.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,045.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,358.32
$3,358.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,299.84
$40,299.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,299.84
$40,299.84
Discount Percent:
82
82
Requested Amount:
$33,045.87
$33,045.87