Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2571434
Funding Year:
2014
470#:
813620001057454
471#:
944094
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,158.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,525.28
Payment Mode:
BEAR
Remaining:
$3,633.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,588.75
$1,588.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,065.00
$19,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,065.00
$19,065.00
Discount Percent:
90
90
Requested Amount:
$17,158.50
$17,158.50