Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2158784
Funding Year:
2011
470#:
202990000628807
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:
$9,072.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,021.60
Payment Mode:
BEAR
Remaining:
$50.40
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
90
90
Requested Amount:
$9,072.00
$9,072.00