Billed Entity:
143795
ORANGE UNIFIED SCHOOL DISTRICT
FRN:
2702821
Funding Year:
2014
470#:
868060000777720
471#:
990493
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$549,120.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$482,949.82
Payment Mode:
SPI
Remaining:
$66,170.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$71,500.00
$71,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858,000.00
$858,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858,000.00
$858,000.00
Discount Percent:
64
64
Requested Amount:
$549,120.00
$549,120.00