Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
622006
Funding Year:
2001
470#:
782000000300186
471#:
250171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,784.12
Last Date of Service:
 
Disbursed Amount:
$3,784.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$463.74
$463.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.88
$5,564.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.88
$5,564.88
Discount Percent:
68
68
Requested Amount:
$3,784.12
$3,784.12