Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
619102
Funding Year:
2001
470#:
183200000301935
471#:
239370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$234,668.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$174,918.99
Payment Mode:
SPI
Remaining:
$59,749.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,668.38
$266,668.38
One Time Ineligible Cost:
$0.00
$266,668.38
Total Cost:
$266,668.38
$266,668.38
Discount Percent:
88
88
Requested Amount:
$234,668.17
$234,668.17