Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1752679
Funding Year:
2008
470#:
889000000596102
471#:
630069
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,938,513.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,235,837.34
Payment Mode:
SPI
Remaining:
$702,676.62
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$163,090.50
$163,090.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957,086.00
$1,957,086.00
One Time Cost:
$297,000.00
$297,000.00
One Time Ineligible Cost:
$0.00
$297,000.00
Total Cost:
$2,254,086.00
$2,254,086.00
Discount Percent:
86
86
Requested Amount:
$1,938,513.96
$1,938,513.96