Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1086647
Funding Year:
2004
470#:
901550000121206
471#:
388840
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$202,776.00
Last Date of Service:
2009-04-30
Disbursed Amount:
$202,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-08

Original
Committed
Monthly Cost:
$23,800.00
$23,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,600.00
$285,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,600.00
$285,600.00
Discount Percent:
71
71
Requested Amount:
$202,776.00
$202,776.00