Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1320714
Funding Year:
2005
470#:
673300000525036
471#:
467214
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,800.00
 
Discount Percent:
79
 
Requested Amount:
$8,532.00