Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
450210
Funding Year:
2000
470#:
711010000269905
471#:
204432
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$521,251.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$521,251.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48,264.00
$48,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,168.00
$579,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,168.00
$579,168.00
Discount Percent:
90
90
Requested Amount:
$521,251.20
$521,251.20