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PEARSALL ADMINISTRATION BUILDING
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2015
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FRN 2763364
Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2763364
Funding Year:
2015
470#:
882210001329808
471#:
1018078
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,960.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,210.42
$1,210.42
Ineligible Monthly Cost:
$10.42
$10.42
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00