Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
2739979
Funding Year:
2015
470#:
321810001274022
471#:
1006965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,838.60
Last Date of Service:
 
Disbursed Amount:
$11,838.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,644.25
$1,644.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,731.00
$19,731.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,731.00
$19,731.00
Discount Percent:
60
60
Requested Amount:
$11,838.60
$11,838.60