Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2533777
Funding Year:
2013
470#:
122660001121610
471#:
927835
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,039.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,039.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$351.45
$351.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,217.40
$4,217.40
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$4,342.40
$4,342.40
Discount Percent:
70
70
Requested Amount:
$3,039.68
$3,039.68