Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
2219160
Funding Year:
2011
470#:
567240000905223
471#:
816352
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,012.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,012.64
Last Date to Invoice:
2013-01-28

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