Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1414412
Funding Year:
2006
470#:
505370000298993
471#:
513268
SPIN:
143017700
Time Warner Communications-El Paso
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$293,776.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$293,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49,600.00
$49,600.00
Ineligible Monthly Cost:
$800.00
$800.00
Months of Service:
7
7
Annual Recurring Charges:
$341,600.00
$341,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,600.00
$341,600.00
Discount Percent:
86
86
Requested Amount:
$293,776.00
$293,776.00