Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1654453
Funding Year:
2008
470#:
265290000636510
471#:
599850
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,057.40
Last Date of Service:
 
Disbursed Amount:
$56,057.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$7,415.00
$7,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,980.00
$88,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,980.00
$88,980.00
Discount Percent:
63
63
Requested Amount:
$56,057.40
$56,057.40