Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1591096
Funding Year:
2007
470#:
792690000616325
471#:
575497
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,254.26
Last Date of Service:
 
Disbursed Amount:
$4,174.33
Payment Mode:
BEAR
Remaining:
$1,079.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$533.97
$533.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,407.64
$6,407.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.64
$6,407.64
Discount Percent:
82
82
Requested Amount:
$5,254.26
$5,254.26