Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
2177520
Funding Year:
2011
470#:
858820000878266
471#:
792405
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$550.70
Last Date of Service:
 
Disbursed Amount:
$339.27
Payment Mode:
BEAR
Remaining:
$211.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.46
$229.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,753.52
$2,753.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,753.52
$2,753.52
Discount Percent:
20
20
Requested Amount:
$550.70
$550.70