Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2381228
Funding Year:
2012
470#:
410190000976773
471#:
872932
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$13,764.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,669.67
Payment Mode:
BEAR
Remaining:
$1,094.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
62
62
Requested Amount:
$13,764.00
$13,764.00