Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
632047
Funding Year:
2001
470#:
283710000306733
471#:
250778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$46,800.00
Last Date of Service:
 
Disbursed Amount:
$15,283.80
Payment Mode:
BEAR
Remaining:
$31,516.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
79
78
Requested Amount:
$47,400.00
$46,800.00