Billed Entity:
16062197
NEW COMMUNITY JEWISH HIGH SCHOOL
FRN:
2740092
Funding Year:
2015
470#:
601420001260181
471#:
1009433
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,112.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,107.50
Payment Mode:
SPI
Remaining:
$4.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00