Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
136821
Funding Year:
1998
470#:
871740000058566
471#:
23405
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$898,248.96
Last Date of Service:
2001-07-03
Disbursed Amount:
$898,248.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,137,024.00
$1,137,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758,016.00
$1,137,024.00
Discount Percent:
79
79
Requested Amount:
$598,832.64
$898,248.96