Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
2696315
Funding Year:
2014
470#:
684090001229748
471#:
988270
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,250.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,072.44
Payment Mode:
BEAR
Remaining:
$177.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
46
46
Requested Amount:
$17,250.00
$17,250.00