Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
9839
Funding Year:
1998
470#:
330910000017097
471#:
13680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$171,955.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,082.04
Payment Mode:
BEAR
Remaining:
$144,873.58
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$188,410.56
$188,410.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,798.00
Total Cost:
$193,208.56
$193,208.56
Discount Percent:
89
89
Requested Amount:
$171,955.62
$171,955.62