Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1645719
Funding Year:
2008
470#:
202990000628807
471#:
592639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,826.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$113,826.37
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$10,657.90
$10,657.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,894.80
$127,894.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,894.80
$127,894.80
Discount Percent:
89
89
Requested Amount:
$113,826.37
$113,826.37