Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1799108302
Funding Year:
2017
470#:
170068153
471#:
171047515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,554.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,554.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,709.70
$5,709.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,516.40
$68,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,516.40
$68,516.40
Discount Percent:
30
30
Requested Amount:
$20,554.92
$20,554.92