Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1799017146
Funding Year:
2017
470#:
160013607
471#:
171009406
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$184,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$134,390.40
Payment Mode:
BEAR
Remaining:
$50,169.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$19,225.00
$19,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,700.00
$230,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,700.00
$230,700.00
Discount Percent:
80
80
Requested Amount:
$184,560.00
$184,560.00