Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2207611
Funding Year:
2011
470#:
320250000770435
471#:
812745
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,920.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$107,826.42
Payment Mode:
BEAR
Remaining:
$2,093.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,200.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,400.00
$134,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$137,400.00
$137,400.00
Discount Percent:
80
80
Requested Amount:
$109,920.00
$109,920.00