Billed Entity:
16057240
SCHOOL OF SCIENCE AND TECHNOLOGY-CORPUS CHRISTI
FRN:
2829609
Funding Year:
2015
470#:
645400001309717
471#:
1039010
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,200.00
Last Date of Service:
2020-04-01
Disbursed Amount:
$41,060.65
Payment Mode:
SPI
Remaining:
$139.35
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$51,500.00
$51,500.00
Discount Percent:
80
80
Requested Amount:
$41,200.00
$41,200.00