Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1899000907
Funding Year:
2018
470#:
317070001142717
471#:
181000719
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$286,292.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$285,218.44
Payment Mode:
SPI
Remaining:
$1,073.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$39,762.78
$39,762.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,153.36
$477,153.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,153.36
$477,153.36
Discount Percent:
60
60
Requested Amount:
$286,292.02
$286,292.02