Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2035623
Funding Year:
2010
470#:
520070000792806
471#:
751859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,272.00
Last Date of Service:
 
Disbursed Amount:
$32,797.07
Payment Mode:
BEAR
Remaining:
$1,474.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
84
84
Requested Amount:
$34,272.00
$34,272.00