Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2575689
Funding Year:
2014
470#:
228490001052357
471#:
939238
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $11,348.44/month to $11,110.93/month to remove the ineligible products and services: HD Converter for $60/month, Basic Video Private for $25.88/month, Additional Outlet for $50/month, Standard Video Private for $40.73/month, Digital Video Private for $7.34/month, Surcharge and Taxes (9.53%) associated with ineligible items for $53.56/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,998.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,998.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,348.44
$11,110.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,181.28
$133,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,181.28
$133,331.16
Discount Percent:
69
69
Requested Amount:
$93,965.08
$91,998.50