Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2464049
Funding Year:
2013
470#:
105210000697385
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:
$8,348.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,340.34
Payment Mode:
BEAR
Remaining:
$8.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.00
$773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276.00
$9,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276.00
$9,276.00
Discount Percent:
90
90
Requested Amount:
$8,348.40
$8,348.40