Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2614370
Funding Year:
2014
470#:
680670001190941
471#:
954234
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,575,020.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,574,160.00
Payment Mode:
SPI
Remaining:
$860.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$346,250.00
$346,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155,000.00
$4,155,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$4,157,000.00
$4,157,000.00
Discount Percent:
86
86
Requested Amount:
$3,575,020.00
$3,575,020.00