Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
2630190
Funding Year:
2014
470#:
694920001177272
471#:
966820
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$111,780.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,075.50
Payment Mode:
BEAR
Remaining:
$92,704.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
81
81
Requested Amount:
$111,780.00
$111,780.00