Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1402311
Funding Year:
2006
470#:
327080000568422
471#:
509724
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,250.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,250.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,801.00
$2,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,612.00
$33,612.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$1,250.00
$0.00
Total Cost:
$33,612.00
$33,612.00
Discount Percent:
90
90
Requested Amount:
$30,250.80
$30,250.80