Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2303762
Funding Year:
2012
470#:
402910000961380
471#:
837566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,933.20
Last Date of Service:
 
Disbursed Amount:
$661.88
Payment Mode:
BEAR
Remaining:
$1,271.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
90
90
Requested Amount:
$1,933.20
$1,933.20