Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1533090
Funding Year:
2007
470#:
602000000511772
471#:
553286
SPIN:
143024326
Region 19 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,372.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,371.36
Payment Mode:
BEAR
Remaining:
$1.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,518.00
$9,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,216.00
$114,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,216.00
$114,216.00
Discount Percent:
80
80
Requested Amount:
$91,372.80
$91,372.80