Billed Entity:
140496
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1465369
Funding Year:
2006
470#:
271780000575791
471#:
526592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,286.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,286.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$880.06
$880.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.72
$10,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.72
$10,560.72
Discount Percent:
69
69
Requested Amount:
$7,286.90
$7,286.90