Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
320474
Funding Year:
2000
470#:
883990000247613
471#:
155914
SPIN:
143002460
Valley Tel. Coop. Inc. - TX
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-02
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,589.44
Last Date of Service:
 
Disbursed Amount:
$2,975.28
Payment Mode:
BEAR
Remaining:
$3,614.16
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
88
88
Requested Amount:
$6,589.44
$6,589.44