Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2741203
Funding Year:
2015
470#:
347070001188552
471#:
1004948
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE 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:
$6,016.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,707.66
Payment Mode:
BEAR
Remaining:
$308.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,253.35
$1,253.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,040.20
$15,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,040.20
$15,040.20
Discount Percent:
40
40
Requested Amount:
$6,016.08
$6,016.08