Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
957223
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,476.57
Last Date of Service:
 
Disbursed Amount:
$11,446.36
Payment Mode:
BEAR
Remaining:
$12,030.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,223.16
$2,223.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,677.92
$26,677.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,677.92
$26,677.92
Discount Percent:
88
88
Requested Amount:
$23,476.57
$23,476.57