Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
832195
Funding Year:
2002
470#:
697260000380349
471#:
315768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
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:
$1,320,359.04
Last Date of Service:
 
Disbursed Amount:
$837,334.61
Payment Mode:
BEAR
Remaining:
$483,024.43
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$150,000.00
$141,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,692,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,692,768.00
Discount Percent:
78
78
Requested Amount:
$1,404,000.00
$1,320,359.04