Billed Entity:
143471
DOWNEY UNIFIED SCHOOL DISTRICT
FRN:
2737954
Funding Year:
2015
470#:
467790000995383
471#:
1005498
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$214,287.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$214,287.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,321.63
$22,321.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,859.56
$267,859.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,859.56
$267,859.56
Discount Percent:
80
80
Requested Amount:
$214,287.65
$214,287.65