Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2462698
Funding Year:
2013
470#:
965970001066966
471#:
889592
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,381.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,123.11
Payment Mode:
BEAR
Remaining:
$1,258.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$742.76
$742.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,913.12
$8,913.12
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$9,113.02
$9,113.02
Discount Percent:
81
81
Requested Amount:
$7,381.55
$7,381.55