Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2289788
Funding Year:
2012
470#:
377410000764117
471#:
839413
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323,540.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$230,459.41
Payment Mode:
BEAR
Remaining:
$93,081.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,127.68
$42,127.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,532.16
$505,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,532.16
$505,532.16
Discount Percent:
64
64
Requested Amount:
$323,540.58
$323,540.58