Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
994223
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:
$3,951.06
Last Date of Service:
 
Disbursed Amount:
$3,435.97
Payment Mode:
SPI
Remaining:
$515.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$463.74
$463.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.88
$5,564.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.88
$5,564.88
Discount Percent:
71
71
Requested Amount:
$3,951.06
$3,951.06