Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
2107622
Funding Year:
2011
470#:
710340000875252
471#:
774554
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$5,823.72
Payment Mode:
BEAR
Remaining:
$26.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
50
50
Requested Amount:
$5,850.00
$5,850.00