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GROVEPORT COMMUNITY SCHOOL
->
Time Warner Cable Business LLC
->
FRN 2625960
Billed Entity:
16040000
IMAGINE GROVEPORT COMMUNITY SCHOOL
FRN:
2625960
Funding Year:
2014
470#:
328690001052956
471#:
961731
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:
$11,080.32
Last Date of Service:
2016-03-11
Disbursed Amount:
$8,688.00
Payment Mode:
SPI
Remaining:
$2,392.32
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,154.20
$1,154.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,850.40
$13,850.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,850.40
$13,850.40
Discount Percent:
80
80
Requested Amount:
$11,080.32
$11,080.32