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OUR LADY OF VICTORY SCHOOL
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Time Warner Cable(Albany Division)
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FRN 1257854
Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
1257854
Funding Year:
2005
470#:
220280000501533
471#:
458080
SPIN:
143005967
Time Warner Cable - Albany Division
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$429.41
Last Date of Service:
Disbursed Amount:
$407.80
Payment Mode:
BEAR
Remaining:
$21.61
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$89.46
$89.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,073.52
$1,073.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,073.52
$1,073.52
Discount Percent:
40
40
Requested Amount:
$429.41
$429.41