Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2508882
Funding Year:
2013
470#:
883510001093754
471#:
918412
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-03-24
Service Start Date (486):
2014-03-24
Committed Amount:
$3,048.80
Last Date of Service:
2019-02-27
Disbursed Amount:
$3,048.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,240.00
$8,240.00
Discount Percent:
37
37
Requested Amount:
$3,048.80
$3,048.80