Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
1999075956
Funding Year:
2019
470#:
170070189
471#:
191041391
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $2,955.00, $47,940.00; $29,988.00 to $2,364.00, $47,940.00; $28,368.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,523.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,523.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,950.00
$6,359.00
Ineligible Monthly Cost:
$456.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,928.00
$76,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,928.00
$76,308.00
Discount Percent:
40
40
Requested Amount:
$31,171.20
$30,523.20