Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2858620
Funding Year:
2015
470#:
450630001207173
471#:
1047207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,069.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$155,069.42
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,474.00
$18,474.00
Ineligible Monthly Cost:
$13.35
$13.35
Months of Service:
12
12
Annual Recurring Charges:
$221,527.80
$221,527.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,527.80
$221,527.80
Discount Percent:
70
70
Requested Amount:
$155,069.46
$155,069.46