Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1742575
Funding Year:
2008
470#:
385100000638930
471#:
606785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,752.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,223.36
Payment Mode:
BEAR
Remaining:
$4,528.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
80
80
Requested Amount:
$10,752.00
$10,752.00