Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
453046
Funding Year:
2000
470#:
918820000252620
471#:
203059
SPIN:
143007307
Allstar Systems Rio Grande
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,284.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,871.30
Payment Mode:
NOT SET
Remaining:
$413.10
Last Date to Invoice:
2002-01-31

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:
$10,316.00
$10,316.00
One Time Ineligible Cost:
$0.00
$10,316.00
Total Cost:
$10,316.00
$10,316.00
Discount Percent:
90
90
Requested Amount:
$9,284.40
$9,284.40