Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
736730
Funding Year:
2002
470#:
504780000365831
471#:
288200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
Dollars requested were reduced to remove the ineligible service Extra Listing and one time charge
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,670.40
Last Date of Service:
 
Disbursed Amount:
$61,670.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,559.00
$6,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,708.00
$77,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,708.00
$77,088.00
Discount Percent:
80
80
Requested Amount:
$62,966.40
$61,670.40