Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2507476
Funding Year:
2013
470#:
409910001103287
471#:
918656
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$521,752.00
Last Date of Service:
 
Disbursed Amount:
$478,737.34
Payment Mode:
BEAR
Remaining:
$43,014.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$49,200.00
$49,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,400.00
$590,400.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$592,900.00
$592,900.00
Discount Percent:
88
88
Requested Amount:
$521,752.00
$521,752.00