Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1343897
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,760.76
Last Date of Service:
 
Disbursed Amount:
$100,760.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,329.70
$9,329.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,956.40
$111,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,956.40
$111,956.40
Discount Percent:
90
90
Requested Amount:
$100,760.76
$100,760.76