Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2718722
Funding Year:
2015
470#:
317070001142717
471#:
996758
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$281,952.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$281,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$39,160.00
$39,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,920.00
$469,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,920.00
$469,920.00
Discount Percent:
60
60
Requested Amount:
$281,952.00
$281,952.00