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NOTRE DAME HIGH SCHOOL
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2015
->
FRN 2856396
Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2856396
Funding Year:
2015
470#:
429490001226670
471#:
1044603
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,760.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00