Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1999037134
Funding Year:
2019
470#:
170047980
471#:
191023533
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$652,176.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$652,176.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$63,565.00
$63,565.00
Ineligible Monthly Cost:
$3,178.25
$3,178.25
Months of Service:
12
12
Annual Recurring Charges:
$724,641.00
$724,641.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,641.00
$724,641.00
Discount Percent:
90
90
Requested Amount:
$652,176.90
$652,176.90