Billed Entity:
140841
ARLINGTON INDEP SCHOOL DIST
FRN:
2761674
Funding Year:
2015
470#:
138840001164419
471#:
1000914
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,864.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$76,864.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,006.75
$8,006.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,081.00
$96,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,081.00
$96,081.00
Discount Percent:
80
80
Requested Amount:
$76,864.80
$76,864.80