Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2797677
Funding Year:
2015
470#:
227320001259322
471#:
1021204
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,163.70
Last Date of Service:
2017-02-21
Disbursed Amount:
$1,163.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.95
$193.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,327.40
$2,327.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327.40
$2,327.40
Discount Percent:
50
50
Requested Amount:
$1,163.70
$1,163.70