Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2576067
Funding Year:
2014
470#:
374480001183297
471#:
946253
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,232.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,187.82
Payment Mode:
BEAR
Remaining:
$44.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$525.33
$525.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,303.96
$6,303.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,303.96
$6,303.96
Discount Percent:
83
83
Requested Amount:
$5,232.29
$5,232.29