Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2576120
Funding Year:
2014
470#:
965970001066966
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:
$8,924.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,696.11
Payment Mode:
BEAR
Remaining:
$1,228.63
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$879.40
$879.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,552.80
$10,552.80
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$10,752.70
$10,752.70
Discount Percent:
83
83
Requested Amount:
$8,924.74
$8,924.74