Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1533111
Funding Year:
2007
470#:
602000000511772
471#:
553286
SPIN:
143017700
Time Warner Communications-El Paso
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$346,880.02
Last Date of Service:
2008-01-31
Disbursed Amount:
$346,880.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$73,600.00
$61,942.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$883,200.00
$433,600.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883,200.00
$433,600.02
Discount Percent:
80
80
Requested Amount:
$706,560.00
$346,880.02