Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
1737162
Funding Year:
2008
470#:
311180000633603
471#:
591435
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,850.41
Last Date of Service:
 
Disbursed Amount:
$9,349.20
Payment Mode:
BEAR
Remaining:
$1,501.21
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,706.04
$1,706.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,472.48
$20,472.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,472.48
$20,472.48
Discount Percent:
53
53
Requested Amount:
$10,850.41
$10,850.41