Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
643031
Funding Year:
2001
470#:
278530000321216
471#:
255759
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,399.23
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,399.23
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,221.37
$8,221.37
One Time Ineligible Cost:
$0.00
$8,221.37
Total Cost:
$8,221.37
$8,221.37
Discount Percent:
90
90
Requested Amount:
$7,399.23
$7,399.23