Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1854145
Funding Year:
2009
470#:
105210000697385
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:
$99,693.79
Last Date of Service:
 
Disbursed Amount:
$43,387.67
Payment Mode:
BEAR
Remaining:
$56,306.12
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$9,440.70
$9,440.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,288.40
$113,288.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,288.40
$113,288.40
Discount Percent:
88
88
Requested Amount:
$99,693.79
$99,693.79