Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
2682053
Funding Year:
2014
470#:
355550000610619
471#:
981057
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,992.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$99,771.34
Payment Mode:
BEAR
Remaining:
$220.89
Last Date to Invoice:
2017-07-29

Original
Committed
Monthly Cost:
$9,577.80
$9,577.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,933.60
$114,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,933.60
$114,933.60
Discount Percent:
87
87
Requested Amount:
$99,992.23
$99,992.23