Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1441931
Funding Year:
2006
470#:
602000000511772
471#:
493506
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,026,749.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,026,749.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$108,306.87
$108,306.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299,682.44
$1,299,682.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,682.44
$1,299,682.44
Discount Percent:
79
79
Requested Amount:
$1,026,749.13
$1,026,749.13