Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2822533
Funding Year:
2015
470#:
313480001048775
471#:
1036339
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,367.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,367.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,830.32
$13,830.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,963.84
$165,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,963.84
$165,963.84
Discount Percent:
90
90
Requested Amount:
$149,367.46
$149,367.46