Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
648909
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:
$2,627,730.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,506,832.13
Payment Mode:
SPI
Remaining:
$1,120,897.87
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:
$2,919,700.00
$2,919,700.00
One Time Ineligible Cost:
$0.00
$2,919,700.00
Total Cost:
$2,919,700.00
$2,919,700.00
Discount Percent:
90
90
Requested Amount:
$2,627,730.00
$2,627,730.00