Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2158887
Funding Year:
2011
470#:
105210000697385
471#:
794431
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,394.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,394.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$786.00
$786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
89
89
Requested Amount:
$8,394.48
$8,394.48