Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
209574
Funding Year:
1999
470#:
611380000112397
471#:
137431
SPIN:
143006892
Texas Business Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-28
Wave:
17
FCDL Comment:
30% or more of this FRN includes a request for UNRELATED END UNIT HARDWARE which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$120,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$120,000.00
 
Discount Percent:
78
 
Requested Amount:
$93,600.00