Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1444838
Funding Year:
2006
470#:
461260000546571
471#:
512168
SPIN:
143022506
MoreDirect, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-30
Committed Amount:
$1,895,117.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,844,275.43
Payment Mode:
SPI
Remaining:
$50,841.61
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,105,685.60
$2,105,685.60
One Time Ineligible Cost:
$0.00
$2,105,685.60
Total Cost:
$2,105,685.60
$2,105,685.60
Discount Percent:
90
90
Requested Amount:
$1,895,117.04
$1,895,117.04