Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2690493
Funding Year:
2014
470#:
553520001085086
471#:
986462
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$784,861.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$629,111.53
Payment Mode:
SPI
Remaining:
$155,750.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81,756.43
$81,756.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981,077.16
$981,077.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981,077.16
$981,077.16
Discount Percent:
80
80
Requested Amount:
$784,861.73
$784,861.73