Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1748063
Funding Year:
2008
470#:
602000000511772
471#:
632551
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,063,525.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,063,525.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110,783.89
$110,783.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329,406.68
$1,329,406.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329,406.68
$1,329,406.68
Discount Percent:
79
80
Requested Amount:
$1,050,231.28
$1,063,525.34