Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1344030
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
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:
$2,449.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,449.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.80
$226.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.60
$2,721.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.60
$2,721.60
Discount Percent:
90
90
Requested Amount:
$2,449.44
$2,449.44