Billed Entity:
16066237
COUNTRYSIDE MONTESSORI UPPER SCHOOL AND ADMINISTRATION OFFICE
FRN:
2385011
Funding Year:
2012
470#:
197190000936763
471#:
874043
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Time Warner Cable Information Services (North Carolina), LLC, SPIN number 143027380.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,987.36
Last Date of Service:
 
Disbursed Amount:
$12,808.01
Payment Mode:
BEAR
Remaining:
$6,179.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,968.20
$3,893.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,618.40
$46,718.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$48,368.40
$47,468.40
Discount Percent:
40
40
Requested Amount:
$19,347.36
$18,987.36