Billed Entity:
137548
BONNER SPGS UNIF SCH DIST 204
FRN:
2852423
Funding Year:
2015
470#:
803040001311723
471#:
1045469
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,378.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,378.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,630.00
$5,630.00
Discount Percent:
60
60
Requested Amount:
$3,378.00
$3,378.00