Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2374273
Funding Year:
2012
470#:
878860000888431
471#:
870659
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,853.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,242.65
Payment Mode:
BEAR
Remaining:
$11,610.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,079.00
$5,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,948.00
$60,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,948.00
$60,948.00
Discount Percent:
90
90
Requested Amount:
$54,853.20
$54,853.20