Billed Entity:
141557
EAST CENTRAL SCHOOL DISTRICT
FRN:
2612102
Funding Year:
2014
470#:
940590001158749
471#:
937169
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,388.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,801.21
Payment Mode:
BEAR
Remaining:
$1,586.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$83,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,400.00
$83,400.00
Discount Percent:
82
82
Requested Amount:
$68,388.00
$68,388.00