Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2051926
Funding Year:
2010
470#:
105210000697385
471#:
744811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,080.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,414.75
Payment Mode:
BEAR
Remaining:
$61,665.25
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
89
89
Requested Amount:
$64,080.00
$64,080.00