Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1320738
Funding Year:
2005
470#:
145410000468199
471#:
467214
SPIN:
143020688
Francis Communications I LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,584.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,584.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,253.78
$1,253.78
Ineligible Monthly Cost:
$348.25
$348.25
Months of Service:
12
12
Annual Recurring Charges:
$10,866.36
$10,866.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,866.36
$10,866.36
Discount Percent:
79
79
Requested Amount:
$8,584.42
$8,584.42