Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2297340
Funding Year:
2012
470#:
586270000780936
471#:
837746
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,078,701.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,078,701.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146,660.00
$146,660.00
Ineligible Monthly Cost:
$1,440.00
$1,440.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742,640.00
$1,742,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742,640.00
$1,742,640.00
Discount Percent:
71
71
Requested Amount:
$1,237,274.40
$1,237,274.40