Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
453783
Funding Year:
2000
470#:
514700000263427
471#:
203059
SPIN:
143004038
GTE Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,083.00
 
Ineligible Monthly Cost:
$51.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,384.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,384.00
 
Discount Percent:
80
 
Requested Amount:
$9,907.20