Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
957888
Funding Year:
2003
470#:
399840000420292
471#:
355017
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-05
Committed Amount:
$43,192.16
Last Date of Service:
 
Disbursed Amount:
$21,596.08
Payment Mode:
BEAR
Remaining:
$21,596.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,462.00
$4,462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,544.00
$53,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,544.00
$53,544.00
Discount Percent:
88
88
Requested Amount:
$47,118.72
$47,118.72