Billed Entity:
60893
ST FRANCIS DE SALES SCHOOL
FRN:
2257733
Funding Year:
2012
470#:
293800000928351
471#:
831362
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$427.44
Payment Mode:
SPI
Remaining:
$52.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$480.00
$480.00