Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
207687
Funding Year:
1999
470#:
611380000112397
471#:
137430
SPIN:
143005691
Desert Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)WAN INTERFACE CARD.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,140.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,140.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,281.00
Total Cost:
$44,910.00
$44,281.00
Discount Percent:
50
50
Requested Amount:
$22,455.00
$22,140.50