Billed Entity:
129940
PIQUA CITY SCHOOL DISTRICT
FRN:
2044942
Funding Year:
2010
470#:
271360000810021
471#:
749150
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,236.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,514.40
Payment Mode:
SPI
Remaining:
$722.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$9,552.12
$9,552.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$1.25
$498.75
Total Cost:
$10,050.87
$10,050.87
Discount Percent:
72
72
Requested Amount:
$7,236.63
$7,236.63