Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1445931
Funding Year:
2006
470#:
602000000511772
471#:
524759
SPIN:
143017700
Time Warner Communications-El Paso
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
Split FRN.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$348,864.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$348,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$72,800.00
$73,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$873,600.00
$441,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873,600.00
$441,600.00
Discount Percent:
79
79
Requested Amount:
$690,144.00
$348,864.00