Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1304571
Funding Year:
2005
470#:
180860000532883
471#:
457280
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,593.98
Last Date of Service:
 
Disbursed Amount:
$42,593.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$3,988.20
$3,988.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,858.40
$47,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,858.40
$47,858.40
Discount Percent:
89
89
Requested Amount:
$42,593.98
$42,593.98