Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
2740407
Funding Year:
2015
470#:
141580001302530
471#:
1009560
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143048275, Time Warner Cable Business LLC, with an effective date of 7/1/2015
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$449.76
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
50
50
Requested Amount:
$450.00
$450.00