Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2611778
Funding Year:
2014
470#:
691850001071300
471#:
950192
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,321.48
Payment Mode:
BEAR
Remaining:
$1,578.52
Last Date to Invoice:
2016-02-25

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:
52
52
Requested Amount:
$3,900.00
$3,900.00