Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1774416
Funding Year:
2006
470#:
602000000511772
471#:
524759
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$341,280.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$341,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$72,000.00
$72,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$432,000.00
Discount Percent:
79
79
Requested Amount:
$341,280.00
$341,280.00