Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
2434428
Funding Year:
2013
470#:
970330001065040
471#:
895482
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,481.31
Last Date of Service:
 
Disbursed Amount:
$14,780.05
Payment Mode:
SPI
Remaining:
$5,701.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,133.47
$2,133.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,601.64
$25,601.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,601.64
$25,601.64
Discount Percent:
80
80
Requested Amount:
$20,481.31
$20,481.31