Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2620603
Funding Year:
2014
470#:
440280001077018
471#:
960296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,516.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,516.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$881.20
$881.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.40
$10,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.40
$10,574.40
Discount Percent:
90
90
Requested Amount:
$9,516.96
$9,516.96