Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
618209
Funding Year:
2001
470#:
183200000301935
471#:
239370
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,861.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,861.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,796.00
$649.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.00
$7,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,552.00
$7,797.12
Discount Percent:
88
88
Requested Amount:
$18,965.76
$6,861.47