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Time Warner Cable Business LLC
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KS
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OUR LADY OF UNITY SCHOOL
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FRN 1832217
Billed Entity:
76785
OUR LADY OF UNITY SCHOOL
FRN:
1832217
Funding Year:
2009
470#:
142040000711508
471#:
671298
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
90
90
Requested Amount:
$864.00
$864.00