Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
1856563
Funding Year:
2009
470#:
355550000610619
471#:
661243
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,000.00
Payment Mode:
BEAR
Remaining:
$16,200.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
81
81
Requested Amount:
$97,200.00
$97,200.00