Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
130049
Funding Year:
1998
470#:
871740000058566
471#:
109395
SPIN:
143007310
Envision Technologies Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$8,766.40
Last Date of Service:
1998-08-31
Disbursed Amount:
$8,766.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,958.00
Total Cost:
$10,958.00
$10,958.00
Discount Percent:
80
80
Requested Amount:
$8,766.40
$8,766.40