Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2533081
Funding Year:
2013
470#:
320250000770435
471#:
927678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,393,757.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,108,099.98
Payment Mode:
SPI
Remaining:
$285,657.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$147,020.86
$147,020.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764,250.32
$1,764,250.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764,250.32
$1,764,250.32
Discount Percent:
79
79
Requested Amount:
$1,393,757.75
$1,393,757.75