Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
604979
Funding Year:
2001
470#:
183200000301935
471#:
239370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92,378.88
Last Date of Service:
 
Disbursed Amount:
$80,132.44
Payment Mode:
BEAR
Remaining:
$12,246.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,748.00
$8,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,976.00
$104,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,976.00
$104,976.00
Discount Percent:
88
88
Requested Amount:
$92,378.88
$92,378.88