Billed Entity:
141437
EDNA INDEP SCHOOL DISTRICT
FRN:
809266
Funding Year:
2002
470#:
508160000389546
471#:
302915
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,649.60
Last Date of Service:
 
Disbursed Amount:
$331.53
Payment Mode:
SPI
Remaining:
$2,318.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
69
69
Requested Amount:
$2,649.60
$2,649.60