Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2860110
Funding Year:
2015
470#:
815420000997189
471#:
1047834
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$4,185.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,185.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$288,000.00
$5,231.64
One Time Ineligible Cost:
$0.00
$5,231.64
Total Cost:
$288,000.00
$5,231.64
Discount Percent:
80
80
Requested Amount:
$230,400.00
$4,185.31