Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1699101002
Funding Year:
2016
470#:
450630001207173
471#:
161045309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,080.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$101,080.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,287.14
$17,287.14
Ineligible Monthly Cost:
$440.44
$440.44
Months of Service:
12
12
Annual Recurring Charges:
$202,160.40
$202,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,160.40
$202,160.40
Discount Percent:
50
50
Requested Amount:
$101,080.20
$101,080.20