Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
2732277
Funding Year:
2015
470#:
985500001285266
471#:
1006057
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,590.92
Last Date of Service:
 
Disbursed Amount:
$2,590.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$239.90
$239.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$2,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$2,878.80
Discount Percent:
90
90
Requested Amount:
$2,590.92
$2,590.92