Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1999073439
Funding Year:
2019
470#:
160002489
471#:
191040177
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 for the amount of $52.49 . The product or service remaining in the original FRN Line Item # is Fiber Ethernet only for the amount of $9,991.80.||MR2:FRN Line Item # .002 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .004 for the amount of $52.49 . The product or service remaining in the original FRN Line Item #.002 is Fiber Ethernet only for the amount of $9,991.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$144,637.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$144,637.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,103.00
$20,102.98
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
12
12
Annual Recurring Charges:
$241,063.20
$241,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,063.20
$241,062.96
Discount Percent:
60
60
Requested Amount:
$144,637.92
$144,637.78