Billed Entity:
15251
GOW SCHOOL
FRN:
2592254
Funding Year:
2014
470#:
206870001185949
471#:
953871
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,115.38
Last Date of Service:
 
Disbursed Amount:
$3,300.49
Payment Mode:
BEAR
Remaining:
$814.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$857.37
$857.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,288.44
$10,288.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,288.44
$10,288.44
Discount Percent:
40
40
Requested Amount:
$4,115.38
$4,115.38