Billed Entity:
162994
NORTH CAROLINA OITS
FRN:
2055331
Funding Year:
2010
470#:
655940000784223
471#:
760737
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The following schools EASTMAN MS #28614, MCIVER ES #28652,BRAWLEY MS #28704, BEAR GRASS JR-SR HS #28743, HALLYBURTON ES #29933, HILLCREST ES #30000, MOUNTAIN VIEW ES #30001, SCHOOL FOR ENVIRONMENTAL STUDIES #224005, TECHNOLOGY DEPT #16021643, BURKE ALT SCHOOL EAST #16042140 were removed because the school district stated that schools had closed. The entity removal did not change the shared discount percentage. <><><><><> MR2: HALLYBURTON ACADEMY #16061243, MOUNTAIN CREST ES #16061245 have been added to Block 4, Worksheet 1253731, 1263378 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$177,600.00
Last Date of Service:
 
Disbursed Amount:
$89,820.67
Payment Mode:
BEAR
Remaining:
$87,779.33
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
74
74
Requested Amount:
$177,600.00
$177,600.00