Billed Entity:
136219
EL PASO COMM SCHOOL DIST 375
FRN:
59125
Funding Year:
1998
470#:
279100000042176
471#:
30901
SPIN:
143001866
El Paso Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,378.75
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,378.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$5,950.00
$5,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.00
$6,375.00
Discount Percent:
53
53
Requested Amount:
$3,378.75
$3,378.75