Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
2212453
Funding Year:
2011
470#:
816650000912549
471#:
813723
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,840.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,840.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$726.00
$726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.00
$8,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$8,712.00
Discount Percent:
90
90
Requested Amount:
$7,840.80
$7,840.80