Billed Entity:
16065837
IMAGINE CLEVELAND COMMUNITY SCHOOL
FRN:
2496111
Funding Year:
2013
470#:
548800000945661
471#:
904643
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,191.91
Last Date of Service:
2015-03-15
Disbursed Amount:
$4,031.04
Payment Mode:
SPI
Remaining:
$4,160.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$758.51
$758.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,102.12
$9,102.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,102.12
$9,102.12
Discount Percent:
90
90
Requested Amount:
$8,191.91
$8,191.91