Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2053920
Funding Year:
2010
470#:
320250000770435
471#:
760169
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,250.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
79
79
Requested Amount:
$59,250.00
$59,250.00