Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
31712
Funding Year:
1998
470#:
742020000001517
471#:
31419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$47,692.59
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,692.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,559.56
$51,559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,449.45
$64,449.45
Discount Percent:
74
74
Requested Amount:
$47,692.59
$47,692.59