Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1442052
Funding Year:
2006
470#:
888870000548596
471#:
493506
SPIN:
143020688
Francis Communications I LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,299.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$6,394.44
Payment Mode:
BEAR
Remaining:
$905.16
Last Date to Invoice:
2008-08-07

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
79
79
Requested Amount:
$7,299.60
$7,299.60