Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2303759
Funding Year:
2012
470#:
402910000961380
471#:
837566
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$1,110.66
Payment Mode:
BEAR
Remaining:
$59.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
50
Requested Amount:
$1,170.00
$1,170.00