Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2459023
Funding Year:
2013
470#:
586270000780936
471#:
903902
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,233,594.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,233,594.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166,505.00
$166,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998,060.00
$1,998,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998,060.00
$1,998,060.00
Discount Percent:
70
70
Requested Amount:
$1,398,642.00
$1,398,642.00