Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2111091
Funding Year:
2011
470#:
646960000750555
471#:
772903
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,341.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,341.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,956.00
$7,956.00
Discount Percent:
42
42
Requested Amount:
$3,341.52
$3,341.52