Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2462323
Funding Year:
2013
470#:
133170001093604
471#:
904945
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,280.62
Last Date of Service:
 
Disbursed Amount:
$98,287.08
Payment Mode:
SPI
Remaining:
$993.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,192.65
$9,192.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,311.80
$110,311.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,311.80
$110,311.80
Discount Percent:
90
90
Requested Amount:
$99,280.62
$99,280.62