Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
2497948
Funding Year:
2013
470#:
226310001086301
471#:
916189
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,515.92
Last Date of Service:
 
Disbursed Amount:
$15,126.83
Payment Mode:
BEAR
Remaining:
$5,389.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,342.00
$2,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,104.00
$28,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,104.00
$28,104.00
Discount Percent:
73
73
Requested Amount:
$20,515.92
$20,515.92