Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2706187
Funding Year:
2014
470#:
450630001207173
471#:
991609
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,226.40
Last Date of Service:
2017-03-25
Disbursed Amount:
$103,226.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,558.00
$9,558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,696.00
$114,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,696.00
$114,696.00
Discount Percent:
90
90
Requested Amount:
$103,226.40
$103,226.40