Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1344314
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143025963
Centex Telecom Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,651.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,651.10
Last Date to Invoice:
2007-01-29

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:
$90,778.08
$90,778.08
One Time Ineligible Cost:
$28,943.52
$61,834.56
Total Cost:
$61,834.56
$61,834.56
Discount Percent:
90
90
Requested Amount:
$55,651.10
$55,651.10