Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2176541
Funding Year:
2011
470#:
598780000798902
471#:
800436
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,484.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
65
65
Requested Amount:
$29,484.00
$29,484.00