Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1526573
Funding Year:
2007
470#:
602000000511772
471#:
553286
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,050,624.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,050,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109,440.00
$109,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313,280.00
$1,313,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,280.00
$1,313,280.00
Discount Percent:
80
80
Requested Amount:
$1,050,624.00
$1,050,624.00