Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
2815460
Funding Year:
2015
470#:
755010001265809
471#:
1017026
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,142.02
Last Date of Service:
 
Disbursed Amount:
$8,207.45
Payment Mode:
BEAR
Remaining:
$4,934.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,825.28
$1,825.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,903.36
$21,903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,903.36
$21,903.36
Discount Percent:
60
60
Requested Amount:
$13,142.02
$13,142.02