Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
2611329
Funding Year:
2014
470#:
442620000939562
471#:
960790
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,174.40
Last Date of Service:
2015-07-15
Disbursed Amount:
$5,174.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
55
55
Requested Amount:
$5,174.40
$5,174.40