Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
635063
Funding Year:
2001
470#:
625250000306704
471#:
254000
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Lightning Arrestors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,986.57
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,181.15
Payment Mode:
SPI
Remaining:
$7,805.42
Last Date to Invoice:
2003-09-15

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:
$22,901.20
$22,901.20
One Time Ineligible Cost:
$0.00
$22,207.30
Total Cost:
$22,901.20
$22,207.30
Discount Percent:
90
90
Requested Amount:
$20,611.08
$19,986.57