Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1876461
Funding Year:
2009
470#:
888870000548596
471#:
686041
SPIN:
143020688
SOUTHWEST COMFAC LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,664.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,660.78
Payment Mode:
BEAR
Remaining:
$3.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,311.75
$1,311.75
Ineligible Monthly Cost:
$397.75
$397.75
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
79
Requested Amount:
$8,664.72
$8,664.72