Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
451432
Funding Year:
2000
470#:
918820000252620
471#:
203059
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,029,600.00
Last Date of Service:
 
Disbursed Amount:
$1,029,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110,000.00
$110,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320,000.00
$1,320,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320,000.00
$1,320,000.00
Discount Percent:
78
78
Requested Amount:
$1,029,600.00
$1,029,600.00