Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2860748
Funding Year:
2015
470#:
129540000944921
471#:
1047986
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$226,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,613.35
Payment Mode:
SPI
Remaining:
$64,186.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
90
90
Requested Amount:
$226,800.00
$226,800.00