Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1699105425
Funding Year:
2016
470#:
160013608
471#:
161046754
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,018.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,667.27
Payment Mode:
SPI
Remaining:
$17,350.92
Last Date to Invoice:
2019-05-28

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:
$55,360.15
$55,315.52
One Time Ineligible Cost:
$0.00
$55,315.52
Total Cost:
$55,360.15
$55,315.52
Discount Percent:
85
85
Requested Amount:
$47,056.13
$47,018.19