Billed Entity:
76854
ST ANN SCHOOL
FRN:
2448133
Funding Year:
2013
470#:
139800001072677
471#:
900278
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$249.60
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:
20
20
Requested Amount:
$249.60
$249.60