Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2045716
Funding Year:
2010
470#:
879310000569360
471#:
735221
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$469,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$469,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$44,000.00
$44,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,000.00
$528,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,000.00
$528,000.00
Discount Percent:
89
89
Requested Amount:
$469,920.00
$469,920.00