Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1699108814
Funding Year:
2016
470#:
160013608
471#:
161047921
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:
$71,132.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,839.11
Payment Mode:
SPI
Remaining:
$17,293.09
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:
$85,060.15
$83,684.94
One Time Ineligible Cost:
$0.00
$83,684.94
Total Cost:
$85,060.15
$83,684.94
Discount Percent:
85
85
Requested Amount:
$72,301.13
$71,132.20