Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2187999
Funding Year:
2011
470#:
731240000896937
471#:
803969
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$347,782.50
Last Date of Service:
 
Disbursed Amount:
$347,782.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$399,750.00
$399,750.00
Discount Percent:
87
87
Requested Amount:
$347,782.50
$347,782.50