Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2155851
Funding Year:
2011
470#:
780390000835989
471#:
794431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,826.35
Last Date of Service:
 
Disbursed Amount:
$57,080.94
Payment Mode:
BEAR
Remaining:
$6,745.41
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$5,976.25
$5,976.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,715.00
$71,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,715.00
$71,715.00
Discount Percent:
89
89
Requested Amount:
$63,826.35
$63,826.35