Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
207717
Funding Year:
1999
470#:
611380000112397
471#:
137430
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)WAN INTERFACE CARD.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,011.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,011.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,351.70
Total Cost:
$23,981.70
$23,351.70
Discount Percent:
60
60
Requested Amount:
$14,389.02
$14,011.02