Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
2304217
Funding Year:
2012
470#:
241760000957836
471#:
837573
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,678.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,912.04
Payment Mode:
BEAR
Remaining:
$4,765.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$50,200.00
$50,200.00
Discount Percent:
89
89
Requested Amount:
$44,678.00
$44,678.00