Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2496748
Funding Year:
2013
470#:
228490001052357
471#:
898236
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
70
70
Requested Amount:
$83,160.00
$83,160.00