Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2742219
Funding Year:
2015
470#:
174970001019358
471#:
1005235
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,829.90
Last Date of Service:
2017-03-09
Disbursed Amount:
$11,829.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,971.65
$1,971.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,659.80
$23,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,659.80
$23,659.80
Discount Percent:
50
50
Requested Amount:
$11,829.90
$11,829.90