Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1699103442
Funding Year:
2016
470#:
160013608
471#:
161046065
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,049.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,885.80
Payment Mode:
SPI
Remaining:
$10,163.92
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,560.15
$110,646.73
One Time Ineligible Cost:
$0.00
$110,646.73
Total Cost:
$113,560.15
$110,646.73
Discount Percent:
85
85
Requested Amount:
$96,526.13
$94,049.72