Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2324563
Funding Year:
2012
470#:
395350000951861
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:
$4,237.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,237.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$395.34
$395.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.08
$4,744.08
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,044.08
$5,044.08
Discount Percent:
84
84
Requested Amount:
$4,237.03
$4,237.03