Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2216002
Funding Year:
2011
470#:
931440000867175
471#:
815369
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,330.00
Last Date of Service:
 
Disbursed Amount:
$19,891.91
Payment Mode:
BEAR
Remaining:
$1,438.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
90
Requested Amount:
$21,330.00
$21,330.00