Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2706814
Funding Year:
2014
470#:
668170001232030
471#:
991768
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,220.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,219.98
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
74
74
Requested Amount:
$2,220.00
$2,220.00