Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2035796
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:
$5,554.68
Last Date of Service:
 
Disbursed Amount:
$5,554.48
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$551.06
$551.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.72
$6,612.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.72
$6,612.72
Discount Percent:
84
84
Requested Amount:
$5,554.68
$5,554.68