Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
1799036589
Funding Year:
2017
470#:
245640001242585
471#:
171007044
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,373.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,168.00
Payment Mode:
SPI
Remaining:
$205.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,101.42
$4,101.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,217.04
$49,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,217.04
$49,217.04
Discount Percent:
80
80
Requested Amount:
$39,373.63
$39,373.63