Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
2210087
Funding Year:
2011
470#:
804420000882692
471#:
812453
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:
$33,661.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,661.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,420.84
$3,420.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,050.08
$41,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,050.08
$41,050.08
Discount Percent:
82
82
Requested Amount:
$33,661.07
$33,661.07