Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2858615
Funding Year:
2015
470#:
450630001207173
471#:
1047207
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,094.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,826.36
Payment Mode:
BEAR
Remaining:
$18,268.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,913.80
$17,913.80
Ineligible Monthly Cost:
$8,973.93
$8,973.93
Months of Service:
12
12
Annual Recurring Charges:
$107,278.44
$107,278.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,278.44
$107,278.44
Discount Percent:
70
70
Requested Amount:
$75,094.91
$75,094.91