Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1441738
Funding Year:
2006
470#:
860310000548525
471#:
493506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,678.57
Last Date of Service:
 
Disbursed Amount:
$6,678.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$704.49
$704.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,453.88
$8,453.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,453.88
$8,453.88
Discount Percent:
79
79
Requested Amount:
$6,678.57
$6,678.57