Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
2595580
Funding Year:
2014
470#:
623850001161853
471#:
955285
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,574.38
Last Date of Service:
 
Disbursed Amount:
$17,299.73
Payment Mode:
BEAR
Remaining:
$6,274.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,551.34
$2,551.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,616.08
$30,616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,616.08
$30,616.08
Discount Percent:
77
77
Requested Amount:
$23,574.38
$23,574.38