Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
1985210
Funding Year:
2010
470#:
175170000779747
471#:
734382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,119.81
Last Date of Service:
 
Disbursed Amount:
$16,143.64
Payment Mode:
SPI
Remaining:
$11,976.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,043.27
$3,043.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,519.24
$36,519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,519.24
$36,519.24
Discount Percent:
77
77
Requested Amount:
$28,119.81
$28,119.81