Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2781103
Funding Year:
2015
470#:
241430001254502
471#:
996532
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,712.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,236.00
Payment Mode:
SPI
Remaining:
$476.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
40
40
Requested Amount:
$5,712.00
$5,712.00