Billed Entity:
63223
ST THOMAS MORE SCHOOL
FRN:
2203892
Funding Year:
2011
470#:
921110000876797
471#:
810746
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
40
40
Requested Amount:
$1,000.00
$1,000.00