Billed Entity:
141640
DONNA PUBLIC LIBRARY
FRN:
1899081982
Funding Year:
2018
470#:
856400001344075
471#:
181041947
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,554.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,632.45
Payment Mode:
SPI
Remaining:
$1,922.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,532.82
$1,532.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,393.84
$18,393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,393.84
$18,393.84
Discount Percent:
80
90
Requested Amount:
$14,715.07
$16,554.46