Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
2008897
Funding Year:
2010
470#:
878450000784446
471#:
734561
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,183.68
Last Date of Service:
 
Disbursed Amount:
$6,789.12
Payment Mode:
BEAR
Remaining:
$3,394.56
Last Date to Invoice:
2011-10-28

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