Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
334054
Funding Year:
2000
470#:
883990000247613
471#:
155914
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,965.76
Last Date of Service:
 
Disbursed Amount:
$7,050.99
Payment Mode:
BEAR
Remaining:
$11,914.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,796.00
$1,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.00
$21,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,552.00
$21,552.00
Discount Percent:
88
88
Requested Amount:
$18,965.76
$18,965.76