Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2445252
Funding Year:
2013
470#:
174970001019358
471#:
897463
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,771.14
Last Date of Service:
2017-03-09
Disbursed Amount:
$10,771.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,869.99
$1,869.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,439.88
$22,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,439.88
$22,439.88
Discount Percent:
48
48
Requested Amount:
$10,771.14
$10,771.14