Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1748066
Funding Year:
2008
470#:
602000000511772
471#:
632551
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$706,560.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$689,920.00
Payment Mode:
BEAR
Remaining:
$16,640.00
Last Date to Invoice:
2009-10-28

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
80
Requested Amount:
$697,728.00
$706,560.00