Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2339238
Funding Year:
2012
470#:
661950000936512
471#:
840340
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$448,920.00
Last Date of Service:
 
Disbursed Amount:
$427,993.87
Payment Mode:
BEAR
Remaining:
$20,926.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43,000.00
$43,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,000.00
$516,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,000.00
$516,000.00
Discount Percent:
87
87
Requested Amount:
$448,920.00
$448,920.00