Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
648646
Funding Year:
2001
470#:
278530000321216
471#:
256606
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Data Cartridges, and Cleaning Cartridge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,048,233.18
Last Date of Service:
2002-09-30
Disbursed Amount:
$3,229,025.25
Payment Mode:
SPI
Remaining:
$-180,792.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,591,600.00
$3,591,600.00
One Time Ineligible Cost:
$0.00
$3,587,806.28
Total Cost:
$3,591,600.00
$3,587,806.28
Discount Percent:
90
90
Requested Amount:
$3,232,440.00
$3,229,025.65