Billed Entity:
140496
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2447229
Funding Year:
2013
470#:
122390001053005
471#:
899940
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,101.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,673.17
Payment Mode:
BEAR
Remaining:
$4,428.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$924.21
$924.21
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$10,802.52
$10,802.52
One Time Cost:
$1.44
$1.44
One Time Ineligible Cost:
$1.44
$0.00
Total Cost:
$10,802.52
$10,802.52
Discount Percent:
75
75
Requested Amount:
$8,101.89
$8,101.89