Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2445514
Funding Year:
2013
470#:
395350000951861
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:
$6,125.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,338.11
Payment Mode:
BEAR
Remaining:
$787.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$599.40
$599.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,192.80
$7,192.80
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$7,292.75
$7,292.75
Discount Percent:
84
84
Requested Amount:
$6,125.91
$6,125.91