Billed Entity:
132821
NORTH CAPE SCHOOL DISTRICT
FRN:
2638879
Funding Year:
2014
470#:
291560001130069
471#:
969433
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
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:
$4,126.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,126.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$859.70
$859.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,316.40
$10,316.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,316.40
$10,316.40
Discount Percent:
40
40
Requested Amount:
$4,126.56
$4,126.56