Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2285130
Funding Year:
2012
470#:
912580000786009
471#:
830379
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,745.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,778.44
Payment Mode:
BEAR
Remaining:
$967.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
57
57
Requested Amount:
$5,745.60
$5,745.60