Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
2451000
Funding Year:
2013
470#:
929590001068285
471#:
900894
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,469.92
Last Date of Service:
 
Disbursed Amount:
$912.14
Payment Mode:
BEAR
Remaining:
$557.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$174.99
$174.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.88
$2,099.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.88
$2,099.88
Discount Percent:
70
70
Requested Amount:
$1,469.92
$1,469.92