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COOP ED SERVICE AGENCY 06
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Time Warner Cable Business LLC
->
FRN 2703925
Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2703925
Funding Year:
2014
470#:
229900001221456
471#:
968858
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,532.62
Last Date of Service:
Disbursed Amount:
$1,213.03
Payment Mode:
BEAR
Remaining:
$319.59
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$199.56
$199.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.72
$2,394.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.72
$2,394.72
Discount Percent:
64
64
Requested Amount:
$1,532.62
$1,532.62