Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2777865
Funding Year:
2015
470#:
815600001273283
471#:
1010883
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
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:
$39,995.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39,995.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,703.25
$3,703.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,439.00
$44,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,439.00
$44,439.00
Discount Percent:
90
90
Requested Amount:
$39,995.10
$39,995.10