Billed Entity:
143556
SAUGUS UNION SCHOOL DIST
FRN:
2827126
Funding Year:
2015
470#:
161150001065154
471#:
1038249
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$255,051.36
Last Date of Service:
2018-02-12
Disbursed Amount:
$164,209.23
Payment Mode:
SPI
Remaining:
$90,842.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$42,508.56
$42,508.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,102.72
$510,102.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,102.72
$510,102.72
Discount Percent:
50
50
Requested Amount:
$255,051.36
$255,051.36