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NOTRE DAME ELEMENTARY SCHOOL
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2011
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FRN 2207760
Billed Entity:
47399
NOTRE DAME ELEMENTARY SCHOOL
FRN:
2207760
Funding Year:
2011
470#:
554560000903359
471#:
811730
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:
$359.90
Last Date of Service:
2013-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.90
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$74.97
$74.97
Months of Service:
12
12
Annual Recurring Charges:
$899.76
$899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.76
$899.76
Discount Percent:
40
40
Requested Amount:
$359.90
$359.90