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NOTRE DAME HIGH SCHOOL
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2015
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FRN 2730802
Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2730802
Funding Year:
2015
470#:
441800001284444
471#:
1002758
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$642.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$642.62
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$267.76
$267.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213.12
$3,213.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213.12
$3,213.12
Discount Percent:
20
20
Requested Amount:
$642.62
$642.62