Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1876460
Funding Year:
2009
470#:
309970000702779
471#:
686041
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,365.96
Last Date of Service:
 
Disbursed Amount:
$8,809.23
Payment Mode:
BEAR
Remaining:
$556.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$987.97
$987.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,855.64
$11,855.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,855.64
$11,855.64
Discount Percent:
79
79
Requested Amount:
$9,365.96
$9,365.96