Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
734102
Funding Year:
2002
470#:
213290000370306
471#:
286083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service;Additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,556.16
Last Date of Service:
 
Disbursed Amount:
$13,556.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,619.00
$1,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$18,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$18,828.00
Discount Percent:
72
72
Requested Amount:
$13,988.16
$13,556.16