Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1453569
Funding Year:
2006
470#:
245160000550171
471#:
512945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,705.86
Last Date of Service:
 
Disbursed Amount:
$9,705.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$910.79
$910.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.48
$10,929.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.48
$10,929.48
Discount Percent:
89
89
Requested Amount:
$9,727.24
$9,727.24