Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2700130
Funding Year:
2014
470#:
731710001201643
471#:
989035
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$815.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$815.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$135.96
$135.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.52
$1,631.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.52
$1,631.52
Discount Percent:
50
50
Requested Amount:
$815.76
$815.76