Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
1999048413
Funding Year:
2019
470#:
672190001257017
471#:
191028839
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275.||MR2:FRN Line Item #1999048413.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999048413.002 for the amount of $1,751.15 MRC. The product or service remaining in the original FRN Line Item #1999048413.001 is Fiber Ethernet for the amount of $913.04 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$200,879.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$198,486.69
Payment Mode:
SPI
Remaining:
$2,393.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,925.03
$20,924.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,100.36
$251,099.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,100.36
$251,099.88
Discount Percent:
80
80
Requested Amount:
$200,880.29
$200,879.90