Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2864061
Funding Year:
2015
470#:
419500001248906
471#:
1047161
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,369.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,369.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-07

Original
Committed
Monthly Cost:
$1,705.12
$1,705.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,461.44
$20,461.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,461.44
$20,461.44
Discount Percent:
80
80
Requested Amount:
$16,369.15
$16,369.15