Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1854139
Funding Year:
2009
470#:
180860000532883
471#:
677812
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,785.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,785.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$4,525.12
$4,525.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,301.44
$54,301.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,301.44
$54,301.44
Discount Percent:
88
88
Requested Amount:
$47,785.27
$47,785.27