Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2600634
Funding Year:
2014
470#:
934510000774815
471#:
957462
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
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:
80
79
Requested Amount:
$38,400.00
$37,920.00