Billed Entity:
141553
EDGEWOOD ISD
FRN:
880599
Funding Year:
2002
470#:
134240000387417
471#:
327722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$301,500.00
Last Date of Service:
2003-04-04
Disbursed Amount:
$111,558.54
Payment Mode:
SPI
Remaining:
$189,941.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33,500.00
$33,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$402,000.00
$301,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,000.00
$335,000.00
Discount Percent:
90
90
Requested Amount:
$361,800.00
$301,500.00