Billed Entity:
129940
PIQUA CITY SCHOOL DISTRICT
FRN:
2684889
Funding Year:
2014
470#:
830620001082309
471#:
953606
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,904.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,472.79
Payment Mode:
BEAR
Remaining:
$2,431.73
Last Date to Invoice:
2016-04-22

Original
Committed
Monthly Cost:
$844.50
$844.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.00
$10,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.00
$10,134.00
Discount Percent:
78
78
Requested Amount:
$7,904.52
$7,904.52