Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
1760666
Funding Year:
2008
470#:
927960000659081
471#:
634964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,392.11
Last Date of Service:
 
Disbursed Amount:
$101,483.16
Payment Mode:
SPI
Remaining:
$8,908.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,336.34
$10,336.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,036.08
$124,036.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,036.08
$124,036.08
Discount Percent:
89
89
Requested Amount:
$110,392.11
$110,392.11