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GUTTENBERG SCHOOL DISTRICT
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2015
->
FRN 2859123
Billed Entity:
122769
GUTTENBERG SCHOOL DISTRICT
FRN:
2859123
Funding Year:
2015
470#:
381280001328761
471#:
1044679
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,980.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,161.00
Payment Mode:
SPI
Remaining:
$54,819.00
Last Date to Invoice:
2017-05-28
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:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$72,200.00
$72,200.00
Discount Percent:
90
90
Requested Amount:
$64,980.00
$64,980.00