Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
863889
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: services from ineligible telco providers(SWB Internet Svcs, Integretel,eBillit) & ineligible one-time charges, extra directory listings and bill reports.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210,671.26
Last Date of Service:
 
Disbursed Amount:
$210,671.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,615.00
$19,949.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,380.00
$239,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,380.00
$239,399.16
Discount Percent:
88
88
Requested Amount:
$238,814.40
$210,671.26