Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1327551
Funding Year:
2005
470#:
602000000511772
471#:
480274
SPIN:
143017700
Time Warner Communications-El Paso
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$697,728.00
Last Date of Service:
2008-08-31
Disbursed Amount:
$625,680.00
Payment Mode:
BEAR
Remaining:
$72,048.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73,600.00
$73,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883,200.00
$883,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883,200.00
$883,200.00
Discount Percent:
79
79
Requested Amount:
$697,728.00
$697,728.00