Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1453872
Funding Year:
2006
470#:
245160000550171
471#:
512945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$106,285.69
Last Date of Service:
 
Disbursed Amount:
$106,285.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,453.64
$10,453.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,443.68
$125,443.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,443.68
$125,443.68
Discount Percent:
89
89
Requested Amount:
$111,644.88
$111,644.88