Billed Entity:
100373
MARLBOROUGH SCHOOL
FRN:
2661434
Funding Year:
2014
470#:
763640001226679
471#:
973154
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,792.00
Last Date of Service:
 
Disbursed Amount:
$3,178.42
Payment Mode:
SPI
Remaining:
$613.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
40
40
Requested Amount:
$3,792.00
$3,792.00