Billed Entity:
121737
SCHOOL ADMIN DISTRICT 49
FRN:
2113639
Funding Year:
2011
470#:
984120000707026
471#:
780727
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,553.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,290.10
Payment Mode:
BEAR
Remaining:
$262.90
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
77
77
Requested Amount:
$14,553.00
$14,553.00