Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
852691
Funding Year:
2002
470#:
308430000405407
471#:
321070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$4,719.96
Payment Mode:
BEAR
Remaining:
$950.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
75
75
Requested Amount:
$5,670.00
$5,670.00