Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
648857
Funding Year:
2001
470#:
278530000321216
471#:
256606
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,407,540.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$9,042,502.06
Payment Mode:
SPI
Remaining:
$1,365,038.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,636,600.00
$11,636,600.00
One Time Ineligible Cost:
$0.00
$11,636,600.00
Total Cost:
$11,636,600.00
$11,636,600.00
Discount Percent:
90
90
Requested Amount:
$10,472,940.00
$10,472,940.00