Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1573566
Funding Year:
2007
470#:
305750000599470
471#:
562481
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,735.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,735.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$911.56
$911.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,938.72
$10,938.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,938.72
$10,938.72
Discount Percent:
89
89
Requested Amount:
$9,735.46
$9,735.46