Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2486086
Funding Year:
2013
470#:
691850001071300
471#:
890011
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,275.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,705.05
Payment Mode:
BEAR
Remaining:
$1,569.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
57
57
Requested Amount:
$4,275.00
$4,275.00