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SCHOOL ADMINISTRATIVE UNIT 64
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2015
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FRN 2838791
Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2838791
Funding Year:
2015
470#:
668170001232030
471#:
1038483
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,908.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,100.00
Payment Mode:
BEAR
Remaining:
$808.92
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$346.30
$346.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.60
$4,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.60
$4,155.60
Discount Percent:
70
70
Requested Amount:
$2,908.92
$2,908.92