Billed Entity:
141553
EDGEWOOD ISD
FRN:
880600
Funding Year:
2002
470#:
134240000387417
471#:
327722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$370,656.00
Last Date of Service:
 
Disbursed Amount:
$127,040.62
Payment Mode:
SPI
Remaining:
$243,615.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34,320.00
$34,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,840.00
$411,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,840.00
$411,840.00
Discount Percent:
90
90
Requested Amount:
$370,656.00
$370,656.00