Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2688095
Funding Year:
2014
470#:
577630001159400
471#:
985662
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,938.16
Last Date of Service:
 
Disbursed Amount:
$2,768.70
Payment Mode:
BEAR
Remaining:
$7,169.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,926.00
$1,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,112.00
$23,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,112.00
$23,112.00
Discount Percent:
43
43
Requested Amount:
$9,938.16
$9,938.16