Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1138179
Funding Year:
2004
470#:
660210000481924
471#:
414223
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$96,455.77
Last Date of Service:
 
Disbursed Amount:
$77,697.18
Payment Mode:
SPI
Remaining:
$18,758.59
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$8,683.59
$8,683.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,203.08
$104,203.08
One Time Cost:
$2,970.00
$2,970.00
One Time Ineligible Cost:
$0.00
$2,970.00
Total Cost:
$107,173.08
$107,173.08
Discount Percent:
90
90
Requested Amount:
$96,455.77
$96,455.77