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NOTRE DAME HIGH SCHOOL
->
2014
->
FRN 2575938
Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2575938
Funding Year:
2014
470#:
995630001190653
471#:
946225
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,262.86
Last Date of Service:
Disbursed Amount:
$1,870.92
Payment Mode:
BEAR
Remaining:
$391.94
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$471.43
$471.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.16
$5,657.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.16
$5,657.16
Discount Percent:
40
40
Requested Amount:
$2,262.86
$2,262.86