Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2022437
Funding Year:
2010
470#:
912580000786009
471#:
716033
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,704.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,639.56
Payment Mode:
BEAR
Remaining:
$64.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
49
49
Requested Amount:
$4,704.00
$4,704.00