Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2870427
Funding Year:
2015
470#:
983810001317175
471#:
1044761
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,904.39
Payment Mode:
SPI
Remaining:
$1,095.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
50
50
Requested Amount:
$30,000.00
$30,000.00