Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2192386
Funding Year:
2011
470#:
908640000903991
471#:
807584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$789.17
Last Date of Service:
 
Disbursed Amount:
$789.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$80.20
$80.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.40
$962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.40
$962.40
Discount Percent:
82
82
Requested Amount:
$789.17
$789.17