Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1045528
Funding Year:
2003
470#:
595480000430006
471#:
380179
SPIN:
143025377
Time Warner Cable
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,147.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,147.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.60
$136.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.20
$1,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.20
$1,639.20
Discount Percent:
71
70
Requested Amount:
$1,163.83
$1,147.44