Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
2653899
Funding Year:
2014
470#:
175760001171169
471#:
957513
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,967.00
Last Date of Service:
 
Disbursed Amount:
$5,940.19
Payment Mode:
BEAR
Remaining:
$26.81
Last Date to Invoice:
2016-02-25

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:
51
51
Requested Amount:
$5,967.00
$5,967.00