Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2053917
Funding Year:
2010
470#:
279490000628184
471#:
760169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,156,212.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,040,632.38
Payment Mode:
BEAR
Remaining:
$115,580.02
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$91,630.00
$91,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099,560.00
$1,099,560.00
One Time Cost:
$364,000.00
$364,000.00
One Time Ineligible Cost:
$0.00
$364,000.00
Total Cost:
$1,463,560.00
$1,463,560.00
Discount Percent:
79
79
Requested Amount:
$1,156,212.40
$1,156,212.40