Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1458860
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:
$242,525.28
Last Date of Service:
 
Disbursed Amount:
$242,525.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,708.36
$22,708.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,500.32
$272,500.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,500.32
$272,500.32
Discount Percent:
89
89
Requested Amount:
$242,525.28
$242,525.28