Billed Entity:
14923
ST JAMES SCHOOL
FRN:
2617853
Funding Year:
2014
470#:
120320001144063
471#:
963521
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$569.70
Last Date of Service:
 
Disbursed Amount:
$569.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.95
$94.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.40
$1,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.40
$1,139.40
Discount Percent:
50
50
Requested Amount:
$569.70
$569.70