Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2485068
Funding Year:
2013
470#:
878860000888431
471#:
912168
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$155,468.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$122,134.55
Payment Mode:
BEAR
Remaining:
$33,334.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,407.13
$14,407.13
Ineligible Monthly Cost:
$11.88
$11.88
Months of Service:
12
12
Annual Recurring Charges:
$172,743.00
$172,743.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,743.00
$172,743.00
Discount Percent:
90
90
Requested Amount:
$155,468.70
$155,468.70