Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
565112
Funding Year:
2001
470#:
574010000324988
471#:
239134
SPIN:
143005967
Time Warner Cable(Albany Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$331.20
Last Date of Service:
 
Disbursed Amount:
$331.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
40
40
Requested Amount:
$331.20
$331.20