Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2303758
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:
$25,365.00
Last Date of Service:
 
Disbursed Amount:
$23,944.52
Payment Mode:
BEAR
Remaining:
$1,420.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
89
89
Requested Amount:
$25,365.00
$25,365.00