Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2705032
Funding Year:
2014
470#:
595320001223047
471#:
990104
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,919.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,919.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$270.30
$270.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.60
$3,243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.60
$3,243.60
Discount Percent:
90
90
Requested Amount:
$2,919.24
$2,919.24