Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2791983
Funding Year:
2015
470#:
295600001155994
471#:
1027978
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,085.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,907.08
Payment Mode:
SPI
Remaining:
$178.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,779.72
$6,779.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,356.64
$81,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,356.64
$81,356.64
Discount Percent:
80
80
Requested Amount:
$65,085.31
$65,085.31