Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1854183
Funding Year:
2009
470#:
202990000628807
471#:
677812
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,255.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,139.31
Payment Mode:
BEAR
Remaining:
$5,116.29
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$857.00
$857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,284.00
$10,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,284.00
$10,284.00
Discount Percent:
90
90
Requested Amount:
$9,255.60
$9,255.60