Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2463983
Funding Year:
2013
470#:
402910000961380
471#:
900910
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,318.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,185.55
Payment Mode:
BEAR
Remaining:
$132.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$6,318.00