Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2485061
Funding Year:
2013
470#:
878860000888431
471#:
912168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$375,139.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$350,430.32
Payment Mode:
BEAR
Remaining:
$24,709.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$34,742.31
$34,742.31
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$416,821.56
$416,821.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,821.56
$416,821.56
Discount Percent:
90
90
Requested Amount:
$375,139.40
$375,139.40