Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1799102923
Funding Year:
2017
470#:
160039067
471#:
171043446
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-08
Service Start Date (486):
2018-08-08
Committed Amount:
$0.00
Last Date of Service:
2018-05-25
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-12

Original
Committed
Monthly Cost:
$663.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$7,293.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,293.00
 
Discount Percent:
20
 
Requested Amount:
$1,458.60