Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
341942
Funding Year:
2000
470#:
635780000260368
471#:
156857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,472.00
Last Date of Service:
 
Disbursed Amount:
$14,187.02
Payment Mode:
BEAR
Remaining:
$284.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
67
67
Requested Amount:
$14,472.00
$14,472.00