Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
1799044969
Funding Year:
2017
470#:
160008424
471#:
171011962
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The funding request was modified from $$176,544.00; $301,530.00; $36,000.00 to $$176,544.00; $351,900.00; $32,094.72 due RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$448,430.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$317,458.53
Payment Mode:
SPI
Remaining:
$130,972.45
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$42,839.50
$46,711.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,074.00
$560,538.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,074.00
$560,538.72
Discount Percent:
80
80
Requested Amount:
$411,259.20
$448,430.98