Billed Entity:
129434
LORAIN CITY SCHOOL DISTRICT
FRN:
1899054663
Funding Year:
2018
470#:
170063236
471#:
181028489
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $2,547.72 per month to $2,372.05 per month to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $2,372.05 per month to $1,974.72 per month to remove the ineligible product(s) or service(s): DID Blck Numbers; BC Trunk Overflow; Late Fees
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,369.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,369.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,952.72
$2,364.54
Ineligible Monthly Cost:
$225.00
$389.82
Months of Service:
12
12
Annual Recurring Charges:
$32,732.64
$23,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,732.64
$23,696.64
Discount Percent:
10
10
Requested Amount:
$3,273.26
$2,369.66