Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
1980863
Funding Year:
2010
470#:
934510000774815
471#:
732421
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-01-11
Service Start Date (486):
2011-01-11
Committed Amount:
$34,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
71
71
Requested Amount:
$34,080.00
$34,080.00