Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
1805062
Funding Year:
2009
470#:
927910000649950
471#:
659944
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,193.60
Payment Mode:
BEAR
Remaining:
$206.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
40
Requested Amount:
$3,000.00
$2,400.00