Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2706166
Funding Year:
2014
470#:
450630001207173
471#:
991609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$416,238.26
Last Date of Service:
2017-03-25
Disbursed Amount:
$98,915.22
Payment Mode:
BEAR
Remaining:
$317,323.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,540.58
$38,540.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,486.96
$462,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,486.96
$462,486.96
Discount Percent:
90
90
Requested Amount:
$416,238.26
$416,238.26