Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
278575
Funding Year:
1999
470#:
838470000230534
471#:
144236
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$68,519.52
Last Date of Service:
 
Disbursed Amount:
$55,590.15
Payment Mode:
BEAR
Remaining:
$12,929.37
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,764.00
$100,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,764.00
$100,764.00
Discount Percent:
68
68
Requested Amount:
$68,519.52
$68,519.52