Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2207608
Funding Year:
2011
470#:
466290000867061
471#:
812745
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,511.78
Last Date of Service:
 
Disbursed Amount:
$8,443.19
Payment Mode:
BEAR
Remaining:
$1,068.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$990.81
$990.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,889.72
$11,889.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,889.72
$11,889.72
Discount Percent:
80
80
Requested Amount:
$9,511.78
$9,511.78