Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1617015
Funding Year:
2007
470#:
202440000603212
471#:
581747
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$195,724.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$184,464.00
Payment Mode:
SPI
Remaining:
$11,260.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$17,081.00
$17,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,972.00
$204,972.00
One Time Cost:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$217,472.00
$217,472.00
Discount Percent:
90
90
Requested Amount:
$195,724.80
$195,724.80