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RIO GRANDE CITY SCHOOL DIST
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2008
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FRN 1703548
Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1703548
Funding Year:
2008
470#:
391890000641081
471#:
618579
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,474.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$184,474.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$17,081.00
$17,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,972.00
$204,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,972.00
$204,972.00
Discount Percent:
90
90
Requested Amount:
$184,474.80
$184,474.80