Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1138273
Funding Year:
2004
470#:
134240000387417
471#:
414223
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,359.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,359.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,885.10
$1,885.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,621.20
$22,621.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,621.20
$22,621.20
Discount Percent:
90
90
Requested Amount:
$20,359.08
$20,359.08