Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
1414497
Funding Year:
2006
470#:
654420000544646
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:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,731.41
Last Date of Service:
2007-02-28
Disbursed Amount:
$27,731.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32,774.44
$32,245.82
Ineligible Monthly Cost:
$528.62
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$386,949.84
$32,245.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,229.10
$32,245.82
Discount Percent:
86
86
Requested Amount:
$138,657.03
$27,731.41