Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
832560
Funding Year:
2002
470#:
282240000393564
471#:
313613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,295.79
Last Date of Service:
 
Disbursed Amount:
$88,665.47
Payment Mode:
SPI
Remaining:
$39,630.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$12,681.11
$11,879.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,173.32
$142,550.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,173.32
$142,550.88
Discount Percent:
90
90
Requested Amount:
$136,955.99
$128,295.79