Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2777579
Funding Year:
2015
470#:
440280001077018
471#:
1010883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,374.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,374.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$775.45
$775.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.40
$9,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.40
$9,305.40
Discount Percent:
90
90
Requested Amount:
$8,374.86
$8,374.86