Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1573555
Funding Year:
2007
470#:
305750000599470
471#:
562481
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove: Emergency Roadside charge; Non-posted Internet Access charges, and Additional listings. <><><><><> MR2: The FRN was modified from 23,229.82/mo to 22,710.62/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$242,549.42
Last Date of Service:
 
Disbursed Amount:
$68,865.17
Payment Mode:
BEAR
Remaining:
$173,684.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,229.82
$22,710.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,757.84
$272,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,757.84
$272,527.44
Discount Percent:
89
89
Requested Amount:
$248,094.48
$242,549.42