Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1997403
Funding Year:
2010
470#:
207770000801077
471#:
739500
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$285.50
Last Date of Service:
 
Disbursed Amount:
$283.10
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.96
$118.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.52
$1,427.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.52
$1,427.52
Discount Percent:
20
20
Requested Amount:
$285.50
$285.50