Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2159613
Funding Year:
2011
470#:
878860000888431
471#:
786819
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-20
Wave:
100
FCDL Comment:
MR1: The funding request was reduced from $22,995.56 a month to $22,434.08 a month to remove the costs associated with Head Start students and services for the following entities: Stafford Early Childhood Center ($251.78) and Cardenas Early Childhood Center ($309.70). In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to the facility providing service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$242,288.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$126,026.92
Payment Mode:
BEAR
Remaining:
$116,261.14
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$22,995.56
$22,434.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,946.72
$269,208.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,946.72
$269,208.96
Discount Percent:
90
90
Requested Amount:
$248,352.05
$242,288.06