Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1145360
Funding Year:
2004
470#:
804000000464747
471#:
415373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,141.21
Last Date of Service:
 
Disbursed Amount:
$22,932.95
Payment Mode:
BEAR
Remaining:
$10,208.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,280.11
$3,103.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,361.32
$37,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,361.32
$37,237.32
Discount Percent:
89
89
Requested Amount:
$35,031.57
$33,141.21