Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2858613
Funding Year:
2015
470#:
450630001207173
471#:
1047207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$413,296.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$292,282.78
Payment Mode:
BEAR
Remaining:
$121,013.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$38,268.20
$38,268.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459,218.40
$459,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459,218.40
$459,218.40
Discount Percent:
90
90
Requested Amount:
$413,296.56
$413,296.56