Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
2043487
Funding Year:
2010
470#:
374990000808323
471#:
756149
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,012.64
Last Date of Service:
 
Disbursed Amount:
$2,012.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.60
$239.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.20
$2,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.20
$2,875.20
Discount Percent:
70
70
Requested Amount:
$2,012.64
$2,012.64