Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1145039
Funding Year:
2004
470#:
505370000298993
471#:
415694
SPIN:
143017700
Time Warner Communications-El Paso
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$489,600.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$489,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49,600.00
$49,600.00
Ineligible Monthly Cost:
$1,600.00
$1,600.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$576,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$576,000.00
Discount Percent:
86
85
Requested Amount:
$495,360.00
$489,600.00