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Service Providers
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Time Warner Cable Business LLC
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NY
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BISHOP GRIMES JR/SR HIGH SCHOOL
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FRN 2622143
Billed Entity:
14371
BISHOP GRIMES HS
FRN:
2622143
Funding Year:
2014
470#:
539280001138178
471#:
964801
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,156.75
Last Date of Service:
Disbursed Amount:
$4,156.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$865.99
$865.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.88
$10,391.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,391.88
$10,391.88
Discount Percent:
40
40
Requested Amount:
$4,156.75
$4,156.75