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Service Providers
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Time Warner Cable Business LLC
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TX
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2019
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FRN 1999021291
Billed Entity:
140537
SUNNYVALE INDEPENDENT SCHOOL DIST
FRN:
1999021291
Funding Year:
2019
470#:
170068702
471#:
191015691
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1,599.00 , $18,478.00 to $1,679, $20,148.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,074.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,074.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Original
Committed
Monthly Cost:
$1,599.00
$1,679.00
Ineligible Monthly Cost:
$80.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,228.00
$20,148.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,478.00
$20,148.00
Discount Percent:
50
50
Requested Amount:
$9,239.00
$10,074.00