Billed Entity:
129940
PIQUA CITY SCHOOL DISTRICT
FRN:
2152617
Funding Year:
2011
470#:
271360000810021
471#:
784711
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,404.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,366.01
Payment Mode:
SPI
Remaining:
$38.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$961.84
$961.84
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$11,513.28
$11,513.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,513.28
$11,513.28
Discount Percent:
73
73
Requested Amount:
$8,404.69
$8,404.69