Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2480028
Funding Year:
2013
470#:
356790001095517
471#:
910609
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143028428, Time Warner Cable Information Services (Texas), LLC, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,580.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
90
90
Requested Amount:
$41,580.00
$41,580.00