Billed Entity:
234996
SAN JUAN DIEGO CATHOLIC HIGH SCHOOL
FRN:
2779073
Funding Year:
2015
470#:
855270001315896
471#:
1023857
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,009.28
Last Date of Service:
 
Disbursed Amount:
$2,004.00
Payment Mode:
BEAR
Remaining:
$5.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.30
$209.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,511.60
$2,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,511.60
$2,511.60
Discount Percent:
80
80
Requested Amount:
$2,009.28
$2,009.28