Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2390869
Funding Year:
2012
470#:
663790001018732
471#:
875725
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,606.05
Last Date of Service:
 
Disbursed Amount:
$19,980.00
Payment Mode:
BEAR
Remaining:
$1,626.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.56
$2,000.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,006.72
$24,006.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,006.72
$24,006.72
Discount Percent:
90
90
Requested Amount:
$21,606.05
$21,606.05