Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1044700
Funding Year:
2003
470#:
293460000437032
471#:
375972
SPIN:
143005967
Time Warner Cable(Albany Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$407.81
Last Date of Service:
 
Disbursed Amount:
$407.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.96
$133.96
Ineligible Monthly Cost:
$49.00
$49.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.52
$1,019.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.52
$1,019.52
Discount Percent:
40
40
Requested Amount:
$407.81
$407.81