Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2239393
Funding Year:
2010
470#:
888870000548596
471#:
760169
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$5,776.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,901.31
Payment Mode:
BEAR
Remaining:
$1,875.17
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,312.00
$7,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,312.00
$7,312.00
Discount Percent:
79
79
Requested Amount:
$5,776.48
$5,776.48