Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
319580
Funding Year:
2000
470#:
883990000247613
471#:
155914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$243,144.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243,144.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,025.00
$23,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,300.00
$276,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,300.00
$276,300.00
Discount Percent:
88
88
Requested Amount:
$243,144.00
$243,144.00