Billed Entity:
16061821
AUTISM SERVICES
FRN:
1699112036
Funding Year:
2016
470#:
160042688
471#:
161048961
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,161.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,161.44
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,033.47
$1,033.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,401.64
$12,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,401.64
$12,401.64
Discount Percent:
90
90
Requested Amount:
$11,161.48
$11,161.47