Billed Entity:
144012
KEPPEL UNION ELEM SCHOOL DIST
FRN:
1999040757
Funding Year:
2019
470#:
170078845
471#:
191020924
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,790.80
Last Date of Service:
2023-04-25
Disbursed Amount:
$57,854.48
Payment Mode:
SPI
Remaining:
$3,936.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,250.37
$5,722.37
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$122,992.44
$68,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,992.44
$68,656.44
Discount Percent:
90
90
Requested Amount:
$110,693.20
$61,790.80