Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
2696961
Funding Year:
2014
470#:
420170001030913
471#:
981048
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,563.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,563.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,578.88
$8,578.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,946.56
$102,946.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,946.56
$102,946.56
Discount Percent:
87
87
Requested Amount:
$89,563.51
$89,563.51