Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
2487219
Funding Year:
2013
470#:
203230001053704
471#:
912752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,913.50
Last Date of Service:
 
Disbursed Amount:
$59,760.02
Payment Mode:
BEAR
Remaining:
$19,153.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,008.39
$9,008.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,100.68
$108,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,100.68
$108,100.68
Discount Percent:
74
73
Requested Amount:
$79,994.50
$78,913.50