Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1748067
Funding Year:
2008
470#:
888870000548596
471#:
632551
SPIN:
143020688
SOUTHWEST COMFAC LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,774.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,774.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,271.75
$1,271.75
Ineligible Monthly Cost:
$357.75
$357.75
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Discount Percent:
79
80
Requested Amount:
$8,664.72
$8,774.40