Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
2560903
Funding Year:
2014
470#:
296440001158587
471#:
937841
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FCC Form 471 application 937841 was canceled in accordance with a RAL request submitted by Vilma Garza received on 02/28/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$124,200.00
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$124,700.00
 
Discount Percent:
90
 
Requested Amount:
$112,230.00