Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2373573
Funding Year:
2012
470#:
506400000951655
471#:
870323
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$41,736.60
Last Date of Service:
 
Disbursed Amount:
$41,736.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,642.00
$3,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,704.00
$43,704.00
One Time Cost:
$2,670.00
$2,670.00
One Time Ineligible Cost:
$0.00
$2,670.00
Total Cost:
$46,374.00
$46,374.00
Discount Percent:
90
90
Requested Amount:
$41,736.60
$41,736.60