Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
641795
Funding Year:
2001
470#:
430750000307101
471#:
248549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: additional listing charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120,949.20
Last Date of Service:
 
Disbursed Amount:
$61,085.48
Payment Mode:
BEAR
Remaining:
$59,863.72
Last Date to Invoice:
2003-03-01

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$134,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$134,388.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$120,949.20