Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
136836
Funding Year:
1998
470#:
871740000058566
471#:
23405
SPIN:
143001255
Cable & Wireless USA, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$197,184.00
Last Date of Service:
1999-04-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$197,184.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,400.00
$249,600.00
Discount Percent:
79
79
Requested Amount:
$106,176.00
$197,184.00