Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1777000
Funding Year:
2007
470#:
602000000511772
471#:
553286
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$359,679.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$341,760.00
Payment Mode:
BEAR
Remaining:
$17,919.94
Last Date to Invoice:
2009-03-19

Original
Committed
Monthly Cost:
$64,228.56
$64,228.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$449,599.92
$449,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,599.92
$449,599.92
Discount Percent:
80
80
Requested Amount:
$359,679.94
$359,679.94