Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2745200
Funding Year:
2015
470#:
365330001074135
471#:
1011408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,962.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,962.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,350.27
$11,350.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,203.24
$136,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,203.24
$136,203.24
Discount Percent:
80
80
Requested Amount:
$108,962.59
$108,962.59