Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
416336
Funding Year:
2000
470#:
992440000280904
471#:
190220
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,000.00
Last Date of Service:
 
Disbursed Amount:
$50,084.65
Payment Mode:
BEAR
Remaining:
$30,915.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$81,000.00