Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2576113
Funding Year:
2014
470#:
395350000951861
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:
$6,552.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,812.21
Payment Mode:
BEAR
Remaining:
$739.93
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$598.35
$598.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,180.20
$7,180.20
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$7,280.15
$7,280.15
Discount Percent:
90
90
Requested Amount:
$6,552.14
$6,552.14