Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1748069
Funding Year:
2008
470#:
602000000511772
471#:
632551
SPIN:
143024326
Region 19 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$91,371.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$91,371.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,517.85
$9,517.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,214.20
$114,214.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,214.20
$114,214.20
Discount Percent:
79
80
Requested Amount:
$90,229.22
$91,371.36