Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
615689
Funding Year:
2001
470#:
341140000324880
471#:
250785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,326.00
Last Date of Service:
 
Disbursed Amount:
$7,060.34
Payment Mode:
BEAR
Remaining:
$265.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
74
74
Requested Amount:
$7,326.00
$7,326.00