Billed Entity:
132895
WHITEFISH BAY SCHOOL DISTRICT
FRN:
2661528
Funding Year:
2014
470#:
168270001213341
471#:
974644
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,985.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,022.38
Payment Mode:
SPI
Remaining:
$962.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,038.59
$1,038.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,463.08
$12,463.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,463.08
$12,463.08
Discount Percent:
40
40
Requested Amount:
$4,985.23
$4,985.23