Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
2388866
Funding Year:
2012
470#:
420170001030913
471#:
875002
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,043.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,043.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,719.42
$2,719.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,633.04
$32,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,633.04
$32,633.04
Discount Percent:
89
89
Requested Amount:
$29,043.41
$29,043.41