Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1138195
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:
$133,069.66
Last Date of Service:
 
Disbursed Amount:
$103,061.82
Payment Mode:
SPI
Remaining:
$30,007.84
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,968.64
$11,968.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,623.68
$143,623.68
One Time Cost:
$4,231.50
$4,231.50
One Time Ineligible Cost:
$0.00
$4,231.50
Total Cost:
$147,855.18
$147,855.18
Discount Percent:
90
90
Requested Amount:
$133,069.66
$133,069.66