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RIO GRANDE CITY SCHOOL DIST
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Time Warner Cable Business LLC
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FRN 2462553
Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2462553
Funding Year:
2013
470#:
133170001093604
471#:
905038
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$49,431.60
Last Date of Service:
Disbursed Amount:
$41,800.82
Payment Mode:
SPI
Remaining:
$7,630.78
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$54,924.00
$54,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,924.00
$54,924.00
Discount Percent:
90
90
Requested Amount:
$49,431.60
$49,431.60