Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
2660267
Funding Year:
2014
470#:
595320001223619
471#:
960006
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-22
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$110,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
84
84
Requested Amount:
$110,880.00
$110,880.00