Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2863267
Funding Year:
2015
470#:
641890001303339
471#:
1048612
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,876.95
Payment Mode:
BEAR
Remaining:
$1,883.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
60
60
Requested Amount:
$23,760.00
$23,760.00