Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2804927
Funding Year:
2015
470#:
616320001331419
471#:
1002465
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,206.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,206.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,937.00
$1,937.00
Ineligible Monthly Cost:
$18.98
$18.98
Months of Service:
12
12
Annual Recurring Charges:
$23,016.24
$23,016.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,016.24
$23,016.24
Discount Percent:
40
40
Requested Amount:
$9,206.50
$9,206.50