Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
2594649
Funding Year:
2014
470#:
714470001147153
471#:
954864
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,045.89
Last Date of Service:
 
Disbursed Amount:
$14,902.22
Payment Mode:
BEAR
Remaining:
$23,143.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,403.46
$4,403.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,841.52
$52,841.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,841.52
$52,841.52
Discount Percent:
72
72
Requested Amount:
$38,045.89
$38,045.89