Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1876462
Funding Year:
2009
470#:
279490000628184
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:
$1,213,092.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,115,499.68
Payment Mode:
BEAR
Remaining:
$97,592.72
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$91,630.00
$91,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099,560.00
$1,099,560.00
One Time Cost:
$436,000.00
$436,000.00
One Time Ineligible Cost:
$0.00
$436,000.00
Total Cost:
$1,535,560.00
$1,535,560.00
Discount Percent:
79
79
Requested Amount:
$1,213,092.40
$1,213,092.40