Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
864233
Funding Year:
2002
470#:
222650000383246
471#:
323326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,299.20
Last Date of Service:
 
Disbursed Amount:
$11,043.03
Payment Mode:
BEAR
Remaining:
$256.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
88
88
Requested Amount:
$11,299.20
$11,299.20