Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2774237
Funding Year:
2015
470#:
376700001159029
471#:
998306
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,701.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,701.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,800.08
$8,800.08
Ineligible Monthly Cost:
$91.52
$91.52
Months of Service:
12
12
Annual Recurring Charges:
$104,502.72
$104,502.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,502.72
$104,502.72
Discount Percent:
60
60
Requested Amount:
$62,701.63
$62,701.63