Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2852850
Funding Year:
2015
470#:
668910001185192
471#:
1045581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $126,384.51/month to $126,292.59/month to remove: the ineligible entity Jacinto Adult School 92958.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$909,306.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$766,097.59
Payment Mode:
BEAR
Remaining:
$143,209.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$128,670.37
$128,670.37
Ineligible Monthly Cost:
$2,285.86
$2,377.78
Months of Service:
12
12
Annual Recurring Charges:
$1,516,614.12
$1,515,511.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516,614.12
$1,515,511.08
Discount Percent:
60
60
Requested Amount:
$909,968.47
$909,306.65