Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2503064
Funding Year:
2013
470#:
714120000947598
471#:
917141
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,532,070.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$934,605.24
Payment Mode:
SPI
Remaining:
$597,464.76
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$114,750.00
$114,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377,000.00
$1,377,000.00
One Time Cost:
$384,000.00
$384,000.00
One Time Ineligible Cost:
$0.00
$384,000.00
Total Cost:
$1,761,000.00
$1,761,000.00
Discount Percent:
87
87
Requested Amount:
$1,532,070.00
$1,532,070.00