Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2628376
Funding Year:
2014
470#:
743850001145371
471#:
966279
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,527.81
Last Date of Service:
 
Disbursed Amount:
$3,264.00
Payment Mode:
SPI
Remaining:
$3,263.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,359.96
$1,359.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,319.52
$16,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,319.52
$16,319.52
Discount Percent:
40
40
Requested Amount:
$6,527.81
$6,527.81