Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
450231
Funding Year:
2000
470#:
711010000269905
471#:
204432
SPIN:
143004816
Siemens Business Communications System, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of service was changed from Telcom services to Internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,979.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$9,615.00
Payment Mode:
NOT SET
Remaining:
$2,364.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,310.00
$13,310.00
One Time Ineligible Cost:
$0.00
$13,310.00
Total Cost:
$13,310.00
$13,310.00
Discount Percent:
90
90
Requested Amount:
$11,979.00
$11,979.00