Billed Entity:
60393
BROOKFIELD CHRISTIAN SCHOOL
FRN:
2628730
Funding Year:
2014
470#:
330260001208193
471#:
966381
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,248.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,012.58
Payment Mode:
SPI
Remaining:
$235.42
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,620.00
$5,620.00
Discount Percent:
40
40
Requested Amount:
$2,248.00
$2,248.00