Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1572435
Funding Year:
2007
470#:
305750000599470
471#:
562481
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,605.44
Last Date of Service:
 
Disbursed Amount:
$51,595.08
Payment Mode:
BEAR
Remaining:
$54,010.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,888.15
$9,888.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,657.80
$118,657.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,657.80
$118,657.80
Discount Percent:
89
89
Requested Amount:
$105,605.44
$105,605.44