Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1799040226
Funding Year:
2017
470#:
170062632
471#:
171019970
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN SPIN was modified from SPIN 143019523, Time Warner Cable Information Services (New York), LLC to SPIN 143048275, Time Warner Cable Business, LLC to agree with the applicants RAL documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,792.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,677.92
Payment Mode:
BEAR
Remaining:
$8,115.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,462.31
$1,462.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,547.72
$17,547.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,547.72
$17,547.72
Discount Percent:
90
90
Requested Amount:
$15,792.95
$15,792.95