Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
580377
Funding Year:
2001
470#:
632650000320185
471#:
242239
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: late charges, installation, CRB charges, repair, order processing etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$137,846.99
Last Date of Service:
 
Disbursed Amount:
$100,375.56
Payment Mode:
SPI
Remaining:
$37,471.43
Last Date to Invoice:
2004-11-23

Original
Committed
Monthly Cost:
$14,024.74
$14,024.74
Ineligible Monthly Cost:
$0.00
$1,261.13
Months of Service:
12
12
Annual Recurring Charges:
$168,296.88
$153,163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,296.88
$153,163.32
Discount Percent:
90
90
Requested Amount:
$151,467.19
$137,846.99