Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1450717
Funding Year:
2006
470#:
124140000463467
471#:
512402
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,220.00
Last Date of Service:
2007-01-31
Disbursed Amount:
$3,220.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,050.00
$8,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.00
$8,050.00
Discount Percent:
40
40
Requested Amount:
$3,220.00
$3,220.00