Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2725780
Funding Year:
2015
470#:
867040001059633
471#:
997546
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,526.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,526.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,254.40
$2,254.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,052.80
$27,052.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,052.80
$27,052.80
Discount Percent:
50
50
Requested Amount:
$13,526.40
$13,526.40