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GROVEPORT COMMUNITY SCHOOL
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Time Warner Cable Business LLC
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FRN 2130451
Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
2130451
Funding Year:
2011
470#:
719210000759496
471#:
782904
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,196.74
Last Date of Service:
2013-02-03
Disbursed Amount:
$9,552.00
Payment Mode:
SPI
Remaining:
$644.74
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,062.16
$1,062.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,745.92
$12,745.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,745.92
$12,745.92
Discount Percent:
80
80
Requested Amount:
$10,196.74
$10,196.74