Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
1891725
Funding Year:
2009
470#:
113180000717415
471#:
690462
SPIN:
143001866
El Paso Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to El Paso Telephone Company SPIN number 143001866.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,257.95
Last Date of Service:
 
Disbursed Amount:
$2,832.97
Payment Mode:
BEAR
Remaining:
$424.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$577.65
$577.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,931.80
$6,931.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,931.80
$6,931.80
Discount Percent:
47
47
Requested Amount:
$3,257.95
$3,257.95