Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2683490
Funding Year:
2014
470#:
467790000995383
471#:
961061
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$259,638.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,841.84
Payment Mode:
SPI
Remaining:
$64,796.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,386.00
$26,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,632.00
$316,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,632.00
$316,632.00
Discount Percent:
82
82
Requested Amount:
$259,638.24
$259,638.24