Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
2610596
Funding Year:
2014
470#:
842990001137577
471#:
960840
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$568.32
Last Date of Service:
 
Disbursed Amount:
$568.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.20
$59.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.40
$710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.40
$710.40
Discount Percent:
80
80
Requested Amount:
$568.32
$568.32