Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1606644
Funding Year:
2007
470#:
210940000593731
471#:
575446
SPIN:
143022506
MoreDirect, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-20
Committed Amount:
$61,337.57
Last Date of Service:
2009-09-30
Disbursed Amount:
$41,666.54
Payment Mode:
SPI
Remaining:
$19,671.03
Last Date to Invoice:
2010-01-28

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:
$68,152.86
$68,152.86
One Time Ineligible Cost:
$0.00
$68,152.86
Total Cost:
$68,152.86
$68,152.86
Discount Percent:
90
90
Requested Amount:
$61,337.57
$61,337.57