Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2758174
Funding Year:
2015
470#:
374480001183297
471#:
1016182
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE 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:
$3,735.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,717.23
Payment Mode:
BEAR
Remaining:
$18.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$518.82
$518.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,225.84
$6,225.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,225.84
$6,225.84
Discount Percent:
60
60
Requested Amount:
$3,735.50
$3,735.50