Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
628434
Funding Year:
2001
470#:
341140000324880
471#:
250785
SPIN:
143001254
Birch Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,370.33
Last Date of Service:
 
Disbursed Amount:
$14,370.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$1,618.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$19,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$19,419.36
Discount Percent:
74
74
Requested Amount:
$19,536.00
$14,370.33