Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2606719
Funding Year:
2014
470#:
308230001007343
471#:
959654
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,336.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,859.84
Payment Mode:
BEAR
Remaining:
$477.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$873.44
$873.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,481.28
$10,481.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,481.28
$10,481.28
Discount Percent:
70
70
Requested Amount:
$7,336.90
$7,336.90