Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
417189
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):
2000-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,656.00
Last Date of Service:
 
Disbursed Amount:
$16,575.03
Payment Mode:
BEAR
Remaining:
$3,080.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,184.00
$2,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
90
90
Requested Amount:
$19,656.00
$19,656.00