Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2007289
Funding Year:
2010
470#:
697730000786244
471#:
743606
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,350.00
Last Date of Service:
 
Disbursed Amount:
$18,868.14
Payment Mode:
BEAR
Remaining:
$481.86
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$21,500.00
$21,500.00
Discount Percent:
90
90
Requested Amount:
$19,350.00
$19,350.00