Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2348577
Funding Year:
2012
470#:
417650000932549
471#:
824397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,675.20
Last Date of Service:
 
Disbursed Amount:
$2,659.50
Payment Mode:
BEAR
Remaining:
$5,015.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
82
82
Requested Amount:
$7,675.20
$7,675.20