Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
1563916
Funding Year:
2007
470#:
991050000599994
471#:
564217
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$220,330.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$156,906.02
Payment Mode:
BEAR
Remaining:
$63,424.78
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$20,401.00
$20,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,812.00
$244,812.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$8,000.00
$0.00
Total Cost:
$244,812.00
$244,812.00
Discount Percent:
90
90
Requested Amount:
$220,330.80
$220,330.80