Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
1839076
Funding Year:
2009
470#:
194080000718601
471#:
673676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,183.68
Last Date of Service:
 
Disbursed Amount:
$6,223.36
Payment Mode:
BEAR
Remaining:
$3,960.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,060.80
$1,060.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,729.60
$12,729.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,729.60
$12,729.60
Discount Percent:
80
80
Requested Amount:
$10,183.68
$10,183.68