Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
1569310
Funding Year:
2007
470#:
416550000609758
471#:
568548
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,728.14
Last Date of Service:
 
Disbursed Amount:
$15,714.68
Payment Mode:
SPI
Remaining:
$13.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,702.18
$1,702.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,426.16
$20,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,426.16
$20,426.16
Discount Percent:
77
77
Requested Amount:
$15,728.14
$15,728.14