Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
2610401
Funding Year:
2014
470#:
473930001190895
471#:
960728
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,260.16
Last Date of Service:
 
Disbursed Amount:
$12,259.30
Payment Mode:
BEAR
Remaining:
$0.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,419.00
$1,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
72
72
Requested Amount:
$12,260.16
$12,260.16