Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2347793
Funding Year:
2012
470#:
828380001020885
471#:
862286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,472.00
Last Date of Service:
 
Disbursed Amount:
$32,170.10
Payment Mode:
BEAR
Remaining:
$301.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
82
82
Requested Amount:
$32,472.00
$32,472.00