Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
1964617
Funding Year:
2010
470#:
574110000789082
471#:
725606
SPIN:
143019523
Time Warner ResCom of New York, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,569.60
Last Date of Service:
 
Disbursed Amount:
$1,569.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
60
60
Requested Amount:
$1,569.60
$1,569.60