Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
2126527
Funding Year:
2011
470#:
275420000866569
471#:
786044
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,296.94
Last Date of Service:
 
Disbursed Amount:
$23,991.14
Payment Mode:
SPI
Remaining:
$305.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,699.66
$2,699.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,395.92
$32,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,395.92
$32,395.92
Discount Percent:
75
75
Requested Amount:
$24,296.94
$24,296.94