Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1876459
Funding Year:
2009
470#:
602000000511772
471#:
686041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,119,287.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,119,287.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118,068.27
$118,068.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416,819.24
$1,416,819.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416,819.24
$1,416,819.24
Discount Percent:
79
79
Requested Amount:
$1,119,287.20
$1,119,287.20