Billed Entity:
140496
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2684367
Funding Year:
2014
470#:
122390001053005
471#:
984168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,719.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,429.85
Payment Mode:
SPI
Remaining:
$289.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
75
75
Requested Amount:
$1,719.00
$1,719.00