Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2053919
Funding Year:
2010
470#:
320250000770435
471#:
760169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,155.17
Last Date of Service:
 
Disbursed Amount:
$9,235.58
Payment Mode:
BEAR
Remaining:
$919.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,071.22
$1,071.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,854.64
$12,854.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,854.64
$12,854.64
Discount Percent:
79
79
Requested Amount:
$10,155.17
$10,155.17