Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2864957
Funding Year:
2015
470#:
600740001339085
471#:
1048455
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,718.04
Last Date of Service:
2017-08-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,718.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$279.63
$279.63
Ineligible Monthly Cost:
$27.96
$27.96
Months of Service:
12
12
Annual Recurring Charges:
$3,020.04
$3,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020.04
$3,020.04
Discount Percent:
90
90
Requested Amount:
$2,718.04
$2,718.04