Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
1149577
Funding Year:
2004
470#:
163030000459700
471#:
417811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,551.22
Last Date of Service:
 
Disbursed Amount:
$12,252.20
Payment Mode:
SPI
Remaining:
$3,299.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,167.64
$1,934.10
Ineligible Monthly Cost:
$134.19
$134.19
Months of Service:
12
12
Annual Recurring Charges:
$24,401.40
$21,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,401.40
$21,598.92
Discount Percent:
72
72
Requested Amount:
$17,569.01
$15,551.22