Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
136824
Funding Year:
1998
470#:
871740000058566
471#:
23405
SPIN:
143014844
Communication Experts, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$66,992.00
Last Date of Service:
1998-08-31
Disbursed Amount:
$51,544.03
Payment Mode:
BEAR
Remaining:
$15,447.97
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:
8
8
Annual Recurring Charges:
$84,800.00
$84,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,800.00
$84,800.00
Discount Percent:
79
79
Requested Amount:
$66,992.00
$66,992.00