Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
2513798
Funding Year:
2013
470#:
782930001099699
471#:
921154
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,834.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,081.91
Payment Mode:
SPI
Remaining:
$752.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$473.45
$473.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,681.40
$5,681.40
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,031.40
$6,031.40
Discount Percent:
47
47
Requested Amount:
$2,834.76
$2,834.76