Billed Entity:
143484
HERMOSA BEACH CITY ELEM S D
FRN:
2616773
Funding Year:
2014
470#:
133170001137220
471#:
963107
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:
$4,219.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,065.65
Payment Mode:
SPI
Remaining:
$1,154.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$879.12
$879.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,549.44
$10,549.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,549.44
$10,549.44
Discount Percent:
40
40
Requested Amount:
$4,219.78
$4,219.78