Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
554614
Funding Year:
2001
470#:
114270000298159
471#:
221825
SPIN:
143023256
El Paso Paging Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,324.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,324.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,073.37
$439.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,880.44
$5,273.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,880.44
$5,273.28
Discount Percent:
82
82
Requested Amount:
$10,561.96
$4,324.09