Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
966585
Funding Year:
2003
470#:
107970000434592
471#:
357987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$370,656.00
Last Date of Service:
 
Disbursed Amount:
$140,851.23
Payment Mode:
SPI
Remaining:
$229,804.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34,320.00
$34,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,840.00
$411,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,840.00
$411,840.00
Discount Percent:
90
90
Requested Amount:
$370,656.00
$370,656.00