Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
617520
Funding Year:
2001
470#:
183200000301935
471#:
239370
SPIN:
143002460
Valley Tel. Coop. Inc. - TX
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,709.76
Last Date of Service:
 
Disbursed Amount:
$1,342.99
Payment Mode:
SPI
Remaining:
$3,366.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
88
88
Requested Amount:
$4,709.76
$4,709.76