Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
1485814
Funding Year:
2006
470#:
474380000577634
471#:
527103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,300.83
Last Date of Service:
 
Disbursed Amount:
$107,069.41
Payment Mode:
SPI
Remaining:
$19,231.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,825.92
$11,825.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,911.04
$141,911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,911.04
$141,911.04
Discount Percent:
89
89
Requested Amount:
$126,300.83
$126,300.83