Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2533085
Funding Year:
2013
470#:
945170001093042
471#:
927678
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,668.55
Last Date of Service:
 
Disbursed Amount:
$9,817.45
Payment Mode:
BEAR
Remaining:
$3,851.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,441.83
$1,441.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,301.96
$17,301.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,301.96
$17,301.96
Discount Percent:
79
79
Requested Amount:
$13,668.55
$13,668.55