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ST EDWARD'S SCHOOL
->
2010
->
FRN 1941221
Billed Entity:
61459
ST EDWARD'S SCHOOL
FRN:
1941221
Funding Year:
2010
470#:
697690000739057
471#:
711951
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$334.82
Payment Mode:
SPI
Remaining:
$865.18
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00