Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
672953
Funding Year:
2001
470#:
653990000306239
471#:
266072
SPIN:
143005967
Time Warner Cable(Albany Division)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.38
$115.38
Ineligible Monthly Cost:
$30.38
$30.38
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
40
40
Requested Amount:
$408.00
$408.00