Billed Entity:
9883
NOTRE DAME HIGH SCHOOL
FRN:
2697964
Funding Year:
2014
470#:
209520001234301
471#:
961040
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:
$1,519.20
Last Date of Service:
 
Disbursed Amount:
$1,519.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
60
60
Requested Amount:
$1,519.20
$1,519.20