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GROVEPORT COMMUNITY SCHOOL
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Time Warner Cable Business LLC
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FRN 2302651
Billed Entity:
16040000
IMAGINE GROVEPORT COMMUNITY SCHOOL
FRN:
2302651
Funding Year:
2012
470#:
120120000944982
471#:
847683
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,196.74
Last Date of Service:
Disbursed Amount:
$9,552.00
Payment Mode:
SPI
Remaining:
$644.74
Last Date to Invoice:
2014-10-28
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:
90
80
Requested Amount:
$11,471.33
$10,196.74