Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1138522
Funding Year:
2004
470#:
660210000481924
471#:
414366
SPIN:
143025963
Centex Telecom Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,795.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$49,795.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$93,120.00
$93,120.00
One Time Ineligible Cost:
$37,791.36
$55,328.64
Total Cost:
$55,328.64
$55,328.64
Discount Percent:
90
90
Requested Amount:
$49,795.78
$49,795.78