Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2586536
Funding Year:
2014
470#:
174970001019358
471#:
938517
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,509.74
Last Date of Service:
2017-03-09
Disbursed Amount:
$10,509.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,787.37
$1,787.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,448.44
$21,448.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,448.44
$21,448.44
Discount Percent:
51
49
Requested Amount:
$10,938.70
$10,509.74