Billed Entity:
76854
ST ANN SCHOOL
FRN:
2280375
Funding Year:
2012
470#:
190080000999636
471#:
840515
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$499.20
Last Date of Service:
 
Disbursed Amount:
$499.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
40
40
Requested Amount:
$499.20
$499.20