Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
1368637
Funding Year:
2006
470#:
300450000544065
471#:
496679
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$527.76
Last Date of Service:
 
Disbursed Amount:
$439.80
Payment Mode:
BEAR
Remaining:
$87.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
40
40
Requested Amount:
$527.76
$527.76