Billed Entity:
16055092
NETWORKMAINE
FRN:
1899084941
Funding Year:
2018
470#:
720520001249020
471#:
181003388
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899049425. The new FRN contains the following product(s)/service(s): Fiber Ethernet, 600/1000mb for a monthly charge of $2,985 for KENNEBUNK HIGH SCHOOL 3842, SPRUCE MTN HIGH SCHOOL NORTH CAMPUS 4019. The Service Start Date is 07/01/2018 and the Service End Date is 10/31/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,119.20
Last Date of Service:
2018-10-31
Disbursed Amount:
$4,636.35
Payment Mode:
BEAR
Remaining:
$3,482.85
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$2,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$11,940.00
Discount Percent:
0
68
Requested Amount:
$0.00
$8,119.20