Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2690495
Funding Year:
2014
470#:
924610001198950
471#:
986462
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,865.57
Last Date of Service:
 
Disbursed Amount:
$11,295.78
Payment Mode:
BEAR
Remaining:
$2,569.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,444.33
$1,444.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,331.96
$17,331.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,331.96
$17,331.96
Discount Percent:
80
80
Requested Amount:
$13,865.57
$13,865.57