Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1159820
Funding Year:
2004
470#:
145410000468199
471#:
402246
SPIN:
143020688
Francis Communications I LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,168.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,933.35
Payment Mode:
BEAR
Remaining:
$3,234.65
Last Date to Invoice:
2007-01-10

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
78
78
Requested Amount:
$12,168.00
$12,168.00