Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2484625
Funding Year:
2013
470#:
343020001044637
471#:
878288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,712.90
Last Date of Service:
 
Disbursed Amount:
$2,695.90
Payment Mode:
BEAR
Remaining:
$17.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.38
$272.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.56
$3,268.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.56
$3,268.56
Discount Percent:
83
83
Requested Amount:
$2,712.90
$2,712.90