Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
2507218
Funding Year:
2013
470#:
420170001030913
471#:
907133
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,717.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,717.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,719.42
$2,719.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,633.04
$32,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,633.04
$32,633.04
Discount Percent:
88
88
Requested Amount:
$28,717.08
$28,717.08