Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1799075481
Funding Year:
2017
470#:
440280001077018
471#:
171033313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,767.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,767.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$904.37
$904.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.44
$10,852.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.44
$10,852.44
Discount Percent:
90
90
Requested Amount:
$9,767.20
$9,767.20