Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
1021002
Funding Year:
2003
470#:
206680000444268
471#:
356638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment charge, one time service charge, customer billing reports, extra listing, svc charge outside of the billing period, ZPDI and correctional billing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$42,113.42
Last Date of Service:
 
Disbursed Amount:
$27,228.92
Payment Mode:
SPI
Remaining:
$14,884.50
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$12,346.93
$11,698.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,163.16
$140,378.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,163.16
$140,378.04
Discount Percent:
90
90
Requested Amount:
$133,346.84
$126,340.24