Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
982732
Funding Year:
2003
470#:
527090000437574
471#:
362372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,661.41
Last Date of Service:
 
Disbursed Amount:
$2,661.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$369.64
$369.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.68
$4,435.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.68
$4,435.68
Discount Percent:
60
60
Requested Amount:
$2,661.41
$2,661.41