Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
1994880
Funding Year:
2010
470#:
646960000750555
471#:
705902
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-08
Committed Amount:
$4,160.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,577.20
Payment Mode:
SPI
Remaining:
$583.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$663.00
$663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,956.00
$7,956.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$9,456.00
$9,456.00
Discount Percent:
44
44
Requested Amount:
$4,160.64
$4,160.64