Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1858895
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:
$247,386.61
Last Date of Service:
 
Disbursed Amount:
$34,432.59
Payment Mode:
BEAR
Remaining:
$212,954.02
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$23,163.54
$23,163.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,962.48
$277,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,962.48
$277,962.48
Discount Percent:
89
89
Requested Amount:
$247,386.61
$247,386.61