Billed Entity:
10268
REECE SCHOOL
FRN:
2574318
Funding Year:
2014
470#:
834950001139918
471#:
945403
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,874.00
Last Date of Service:
 
Disbursed Amount:
$1,739.70
Payment Mode:
BEAR
Remaining:
$1,134.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
80
50
Requested Amount:
$4,598.40
$2,874.00