Billed Entity:
141641
EDCOUCH-ELSA INDEP SCHOOL DIST
FRN:
856340
Funding Year:
2002
470#:
147450000385980
471#:
321764
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,989.86
Last Date of Service:
 
Disbursed Amount:
$9,504.00
Payment Mode:
BEAR
Remaining:
$5,485.86
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,387.95
$1,387.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,655.40
$16,655.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,655.40
$16,655.40
Discount Percent:
90
90
Requested Amount:
$14,989.86
$14,989.86