FRN: 1799105366   FY: 2017
Basic Information
Applicant: Edinburg Common School Dist Type:  School District
Billed Entity: 124098
470 Information
470#: 170076295  
471 Information
471#: 171045773  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 1 FCDL Date: 5/26/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $1,151.90 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 1151.90
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $119.99    $119.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,439.88     $1,439.88  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $119.99     $119.99  
Estimated Annual Cost:     $1,439.88    $1,439.88  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,151.90     $1,151.90