Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2608997
Funding Year:
2014
470#:
802660001075218
471#:
949911
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,460.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$71,844.69
Payment Mode:
BEAR
Remaining:
$17,615.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
71
71
Requested Amount:
$89,460.00
$89,460.00