Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
2579274
Funding Year:
2014
470#:
299830001146004
471#:
947739
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,650.82
Last Date of Service:
 
Disbursed Amount:
$1,100.46
Payment Mode:
SPI
Remaining:
$550.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$171.96
$171.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,063.52
$2,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.52
$2,063.52
Discount Percent:
80
80
Requested Amount:
$1,650.82
$1,650.82