Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2464210
Funding Year:
2013
470#:
440280001077018
471#:
900910
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,707.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,511.09
Payment Mode:
BEAR
Remaining:
$196.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.86
$898.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,786.32
$10,786.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.32
$10,786.32
Discount Percent:
90
90
Requested Amount:
$9,707.69
$9,707.69