Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2705619
Funding Year:
2014
470#:
864140001227835
471#:
991360
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$760,203.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$668,435.77
Payment Mode:
SPI
Remaining:
$91,767.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$71,180.10
$71,180.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$854,161.20
$854,161.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854,161.20
$854,161.20
Discount Percent:
89
89
Requested Amount:
$760,203.47
$760,203.47