Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2691955
Funding Year:
2014
470#:
386270001221198
471#:
986884
SPIN:
143001866
El Paso Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
In consultation with the applicant, the service provider has been changed to El Paso Telephone Company, SPIN number 143001866.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,626.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,436.24
Payment Mode:
BEAR
Remaining:
$190.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$570.22
$570.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,842.64
$6,842.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.64
$6,842.64
Discount Percent:
53
53
Requested Amount:
$3,626.60
$3,626.60