Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2378729
Funding Year:
2012
470#:
618690001016408
471#:
871579
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:
$2,830.46
Last Date of Service:
 
Disbursed Amount:
$2,830.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.08
$262.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.96
$3,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.96
$3,144.96
Discount Percent:
90
90
Requested Amount:
$2,830.46
$2,830.46