Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
1799083375
Funding Year:
2017
470#:
381280001328761
471#:
171037238
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,530.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,966.00
Payment Mode:
SPI
Remaining:
$3,564.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,975.00
$5,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,700.00
$71,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,700.00
$71,700.00
Discount Percent:
90
90
Requested Amount:
$64,530.00
$64,530.00