Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2684795
Funding Year:
2014
470#:
347070001188552
471#:
984648
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,842.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,752.52
Payment Mode:
BEAR
Remaining:
$90.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$925.35
$925.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,104.20
$11,104.20
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$11,404.20
$11,404.20
Discount Percent:
60
60
Requested Amount:
$6,842.52
$6,842.52