Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
957190
Funding Year:
2003
470#:
399840000420292
471#:
355017
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services on CBR, 3-way Calling Activations, one-time service charges, charges for service not in the month of the bill, extra listing & foreign listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$212,305.53
Last Date of Service:
 
Disbursed Amount:
$212,305.48
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,748.00
$20,748.00
Ineligible Monthly Cost:
$0.00
$643.31
Months of Service:
12
12
Annual Recurring Charges:
$248,976.00
$241,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,976.00
$241,256.28
Discount Percent:
88
88
Requested Amount:
$219,098.88
$212,305.53