Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2830238
Funding Year:
2015
470#:
581560001083919
471#:
1038996
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,789.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,789.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,039.40
$7,039.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,472.80
$84,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,472.80
$84,472.80
Discount Percent:
40
40
Requested Amount:
$33,789.12
$33,789.12