Billed Entity:
16066237
COUNTRYSIDE MONTESSORI UPPER SCHOOL 7TH-12TH GRADE AND ADMINISTRATION OFFICE
FRN:
2627010
Funding Year:
2014
470#:
195430001138484
471#:
962796
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,050.74
Last Date of Service:
 
Disbursed Amount:
$10,990.90
Payment Mode:
SPI
Remaining:
$59.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,175.50
$3,175.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,106.00
$38,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,106.00
$38,106.00
Discount Percent:
29
29
Requested Amount:
$11,050.74
$11,050.74