Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2612088
Funding Year:
2014
470#:
975920001141333
471#:
937169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,680.22
Last Date of Service:
 
Disbursed Amount:
$239.28
Payment Mode:
BEAR
Remaining:
$2,440.94
Last Date to Invoice:
2015-10-28

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:
82
82
Requested Amount:
$2,680.22
$2,680.22