Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
1814084
Funding Year:
2009
470#:
681980000694708
471#:
648295
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,622.07
Last Date of Service:
 
Disbursed Amount:
$9,622.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

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:
47
47
Requested Amount:
$9,622.07
$9,622.07