Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
2482080
Funding Year:
2013
470#:
361830001078194
471#:
911295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,703.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,703.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.72
$274.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,296.64
$3,296.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.64
$3,296.64
Discount Percent:
82
82
Requested Amount:
$2,703.24
$2,703.24