Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
838710
Funding Year:
2002
470#:
540940000377046
471#:
312361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,753.60
Last Date of Service:
 
Disbursed Amount:
$6,249.71
Payment Mode:
SPI
Remaining:
$503.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$938.00
$938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.00
$11,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.00
$11,256.00
Discount Percent:
60
60
Requested Amount:
$6,753.60
$6,753.60