Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2603904
Funding Year:
2014
470#:
295600001155994
471#:
958746
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:
$59,520.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,039.93
Payment Mode:
SPI
Remaining:
$30,480.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
80
80
Requested Amount:
$59,520.00
$59,520.00