Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1120971
Funding Year:
2004
470#:
804000000464747
471#:
408574
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the charges associated with the late fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,049.72
Last Date of Service:
 
Disbursed Amount:
$32,049.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,003.62
$3,000.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,043.44
$36,010.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,043.44
$36,010.92
Discount Percent:
89
89
Requested Amount:
$32,078.66
$32,049.72