Billed Entity:
16045675
IMAGINE ROMIG ROAD COMMUNITY SCHOOL
FRN:
2377718
Funding Year:
2012
470#:
429620000878835
471#:
851383
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,325.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,236.24
Payment Mode:
SPI
Remaining:
$89.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$392.25
$392.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.00
$4,707.00
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$4,806.00
$4,806.00
Discount Percent:
90
90
Requested Amount:
$4,325.40
$4,325.40