Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2672541
Funding Year:
2014
470#:
736050001169806
471#:
980477
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:
$719.76
Last Date of Service:
2017-02-21
Disbursed Amount:
$719.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$119.96
$119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.52
$1,439.52
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$1,439.52
$1,439.52
Discount Percent:
50
50
Requested Amount:
$719.76
$719.76