Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2735674
Funding Year:
2015
470#:
813620001057454
471#:
1005915
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,194.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,186.56
Payment Mode:
BEAR
Remaining:
$3,007.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,588.75
$1,588.75
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$18,849.00
$18,849.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,849.00
$18,849.00
Discount Percent:
70
70
Requested Amount:
$13,194.30
$13,194.30