Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2106102
Funding Year:
2011
470#:
683370000858531
471#:
774551
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,971.66
Last Date of Service:
 
Disbursed Amount:
$65,971.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,119.48
$7,119.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,433.76
$85,433.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,433.76
$85,433.76
Discount Percent:
83
83
Requested Amount:
$70,910.02
$70,910.02