Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
278152
Funding Year:
1999
470#:
846570000149724
471#:
141091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$341,008.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$297,734.58
Payment Mode:
BEAR
Remaining:
$43,274.22
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462,140.00
$4,462,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,658.00
Total Cost:
$387,510.00
$387,510.00
Discount Percent:
88
88
Requested Amount:
$341,008.80
$341,008.80