Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1795359
Funding Year:
2009
470#:
243100000683336
471#:
649020
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,687.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,827.64
Payment Mode:
BEAR
Remaining:
$860.07
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,549.95
$4,549.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,599.40
$54,599.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$55,599.40
$55,599.40
Discount Percent:
48
48
Requested Amount:
$26,687.71
$26,687.71