Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2300156
Funding Year:
2012
470#:
915950000980139
471#:
846441
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,980.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,225.24
Payment Mode:
BEAR
Remaining:
$754.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$12,200.00
$12,200.00
Discount Percent:
90
90
Requested Amount:
$10,980.00
$10,980.00