Billed Entity:
129217
HIGHLAND LOCAL SCHOOL DISTRICT
FRN:
2738231
Funding Year:
2015
470#:
577590000914466
471#:
999857
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,820.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,669.20
Payment Mode:
BEAR
Remaining:
$1,150.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
70
70
Requested Amount:
$8,820.00
$8,820.00