Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474368
Funding Year:
2013
470#:
802660001075218
471#:
878185
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,406.14
Payment Mode:
BEAR
Remaining:
$5,393.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
72
72
Requested Amount:
$64,800.00
$64,800.00