Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1748065
Funding Year:
2008
470#:
430340000636301
471#:
632551
SPIN:
143001192
AT&T Corporation
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:
$9,780.29
Last Date of Service:
 
Disbursed Amount:
$8,029.57
Payment Mode:
BEAR
Remaining:
$1,750.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,018.78
$1,018.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,225.36
$12,225.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,225.36
$12,225.36
Discount Percent:
79
80
Requested Amount:
$9,658.03
$9,780.29