Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2316370
Funding Year:
2012
470#:
229440000885078
471#:
831355
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,452.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,018.74
Payment Mode:
BEAR
Remaining:
$433.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.96
$560.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,731.52
$6,731.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,731.52
$6,731.52
Discount Percent:
81
81
Requested Amount:
$5,452.53
$5,452.53