Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2282760
Funding Year:
2012
470#:
800250000957787
471#:
840838
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,476.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,392.92
Payment Mode:
BEAR
Remaining:
$83.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$41,640.00
$41,640.00
Discount Percent:
90
90
Requested Amount:
$37,476.00
$37,476.00