Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1999014143
Funding Year:
2019
470#:
176700001254115
471#:
191011297
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$207,958.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$163,824.00
Payment Mode:
SPI
Remaining:
$44,134.27
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,662.32
$21,662.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,947.84
$259,947.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,947.84
$259,947.84
Discount Percent:
80
80
Requested Amount:
$207,958.27
$207,958.27