Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
2610594
Funding Year:
2014
470#:
842990001137577
471#:
960840
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,319.46
Last Date of Service:
 
Disbursed Amount:
$1,079.87
Payment Mode:
BEAR
Remaining:
$239.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$219.91
$219.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.92
$2,638.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.92
$2,638.92
Discount Percent:
50
50
Requested Amount:
$1,319.46
$1,319.46