Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1800135
Funding Year:
2009
470#:
416100000696318
471#:
658090
SPIN:
143019523
Time Warner ResCom of New York, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$551.76
Last Date of Service:
 
Disbursed Amount:
$551.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.95
$114.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.40
$1,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.40
$1,379.40
Discount Percent:
40
40
Requested Amount:
$551.76
$551.76