Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2659884
Funding Year:
2014
470#:
295080001220664
471#:
951445
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,197.68
Last Date of Service:
 
Disbursed Amount:
$674.80
Payment Mode:
BEAR
Remaining:
$1,522.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$457.85
$457.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,494.20
$5,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,494.20
$5,494.20
Discount Percent:
44
40
Requested Amount:
$2,417.45
$2,197.68