Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
648834
Funding Year:
2001
470#:
278530000321216
471#:
255759
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,259.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,259.05
 
Discount Percent:
20
 
Requested Amount:
$5,851.81