Billed Entity:
12027
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
FRN:
1485092
Funding Year:
2006
470#:
998540000581840
471#:
536573
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$646.56
Last Date of Service:
 
Disbursed Amount:
$646.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$134.70
$134.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.40
$1,616.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.40
$1,616.40
Discount Percent:
40
40
Requested Amount:
$646.56
$646.56