Billed Entity:
16062197
de Toledo High School
FRN:
1699030649
Funding Year:
2016
470#:
462640001142521
471#:
161017011
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,639.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,136.00
Payment Mode:
SPI
Remaining:
$503.95
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$549.99
$549.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,599.88
$6,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.88
$6,599.88
Discount Percent:
40
40
Requested Amount:
$2,639.95
$2,639.95