Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2834196
Funding Year:
2015
470#:
714120000947598
471#:
1032546
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $96,000 one-time cost to $19,200 one-time cost and from $148,750 monthly to $91,800 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,008,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$927,180.00
Payment Mode:
SPI
Remaining:
$81,540.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$148,750.00
$91,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785,000.00
$1,101,600.00
One Time Cost:
$96,000.00
$19,200.00
One Time Ineligible Cost:
$0.00
$19,200.00
Total Cost:
$1,881,000.00
$1,120,800.00
Discount Percent:
90
90
Requested Amount:
$1,692,900.00
$1,008,720.00