Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2053918
Funding Year:
2010
470#:
888870000548596
471#:
760169
SPIN:
143020688
SOUTHWEST COMFAC LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,888.24
Last Date of Service:
2010-10-31
Disbursed Amount:
$1,669.97
Payment Mode:
BEAR
Remaining:
$1,218.27
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$1,271.75
$914.00
Ineligible Monthly Cost:
$357.75
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$10,968.00
$3,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$3,656.00
Discount Percent:
79
79
Requested Amount:
$8,664.72
$2,888.24