Billed Entity:
10268
REECE SCHOOL
FRN:
1899085106
Funding Year:
2018
470#:
180011769
471#:
181009591
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$552.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$131.98
Payment Mode:
BEAR
Remaining:
$420.26
Last Date to Invoice:
2020-11-16

Original
Committed
Monthly Cost:
$0.00
$460.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$5,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,522.40
Discount Percent:
0
10
Requested Amount:
$0.00
$552.24