Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2705464
Funding Year:
2014
470#:
668910001185192
471#:
991317
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:
$1,496,198.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,047,050.70
Payment Mode:
SPI
Remaining:
$449,147.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$237,610.43
$237,610.43
Ineligible Monthly Cost:
$81,756.43
$81,756.43
Months of Service:
12
12
Annual Recurring Charges:
$1,870,248.00
$1,870,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870,248.00
$1,870,248.00
Discount Percent:
80
80
Requested Amount:
$1,496,198.40
$1,496,198.40