Billed Entity:
143811
OJAI UNIFIED SCHOOL DISTRICT
FRN:
2837685
Funding Year:
2015
470#:
886950001151903
471#:
1041226
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:
$9,779.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,779.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,358.28
$1,358.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,299.36
$16,299.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,299.36
$16,299.36
Discount Percent:
60
60
Requested Amount:
$9,779.62
$9,779.62