Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2406046
Funding Year:
2013
470#:
942620001052048
471#:
883149
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,121.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,121.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,789.00
$2,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,468.00
$33,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,468.00
$33,468.00
Discount Percent:
90
90
Requested Amount:
$30,121.20
$30,121.20