Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2672206
Funding Year:
2014
470#:
558370001220482
471#:
980370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,397.28
Last Date of Service:
 
Disbursed Amount:
$1,397.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
82
82
Requested Amount:
$1,397.28
$1,397.28