Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
1604329
Funding Year:
2007
470#:
232240000510934
471#:
579637
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,170.58
Last Date of Service:
2010-02-15
Disbursed Amount:
$60,170.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$63,427.00
$63,427.00
One Time Ineligible Cost:
$0.00
$63,427.00
Total Cost:
$111,427.00
$111,427.00
Discount Percent:
54
54
Requested Amount:
$60,170.58
$60,170.58