Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
2841744
Funding Year:
2015
470#:
979240001317074
471#:
1041146
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$765,567.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765,567.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$70,490.00
$70,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845,880.00
$845,880.00
One Time Cost:
$4,750.00
$4,750.00
One Time Ineligible Cost:
$0.00
$4,750.00
Total Cost:
$850,630.00
$850,630.00
Discount Percent:
90
90
Requested Amount:
$765,567.00
$765,567.00