Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2607794
Funding Year:
2014
470#:
828760001149214
471#:
936539
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,234.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,461.80
Payment Mode:
SPI
Remaining:
$7,772.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,707.50
$9,707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,490.00
$116,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,490.00
$116,490.00
Discount Percent:
56
56
Requested Amount:
$65,234.40
$65,234.40