Billed Entity:
143556
SAUGUS UNION SCHOOL DIST
FRN:
1999013799
Funding Year:
2019
470#:
161150001065154
471#:
191011090
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$633,617.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$528,013.44
Payment Mode:
SPI
Remaining:
$105,603.84
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$106,596.60
$106,596.60
Ineligible Monthly Cost:
$993.72
$993.72
Months of Service:
12
12
Annual Recurring Charges:
$1,267,234.56
$1,267,234.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267,234.56
$1,267,234.56
Discount Percent:
50
50
Requested Amount:
$633,617.28
$633,617.28