Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2747495
Funding Year:
2015
470#:
959660000903007
471#:
997925
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,492.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,492.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,707.32
$7,707.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,487.84
$92,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,487.84
$92,487.84
Discount Percent:
60
60
Requested Amount:
$55,492.70
$55,492.70