Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
2780108
Funding Year:
2015
470#:
724920001302189
471#:
1024173
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,537.98
Last Date of Service:
 
Disbursed Amount:
$3,459.09
Payment Mode:
SPI
Remaining:
$78.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$368.54
$368.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.48
$4,422.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.48
$4,422.48
Discount Percent:
80
80
Requested Amount:
$3,537.98
$3,537.98