Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
2365092
Funding Year:
2012
470#:
904310001014337
471#:
848798
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$298,620.00
Last Date of Service:
 
Disbursed Amount:
$268,758.00
Payment Mode:
BEAR
Remaining:
$29,862.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,650.00
$27,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,800.00
$331,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,800.00
$331,800.00
Discount Percent:
90
90
Requested Amount:
$298,620.00
$298,620.00