Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1699091439
Funding Year:
2016
470#:
440280001077018
471#:
161024133
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,174.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,127.48
Payment Mode:
BEAR
Remaining:
$46.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$942.08
$942.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.96
$11,304.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.96
$11,304.96
Discount Percent:
90
90
Requested Amount:
$10,174.46
$10,174.46