Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2541685
Funding Year:
2013
470#:
984670001122249
471#:
930057
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,911.68
Last Date of Service:
 
Disbursed Amount:
$2,911.60
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.60
$269.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.20
$3,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.20
$3,235.20
Discount Percent:
90
90
Requested Amount:
$2,911.68
$2,911.68