Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
1999032774
Funding Year:
2019
470#:
190006629
471#:
191007907
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by KATHERINE WEISS received on 3/21/2019 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$1,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,600.00
 
Discount Percent:
40
 
Requested Amount:
$6,240.00