Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1869604
Funding Year:
2009
470#:
193690000711258
471#:
681924
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$625.06
Last Date of Service:
 
Disbursed Amount:
$527.74
Payment Mode:
BEAR
Remaining:
$97.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.44
$260.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.28
$3,125.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.28
$3,125.28
Discount Percent:
20
20
Requested Amount:
$625.06
$625.06