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NOTRE DAME JR-SR HIGH SCHOOL
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2014
->
FRN 2625647
Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
2625647
Funding Year:
2014
470#:
394200001142748
471#:
965540
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$414.26
Payment Mode:
BEAR
Remaining:
$305.74
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
50
50
Requested Amount:
$720.00
$720.00