Billed Entity:
10268
REECE SCHOOL
FRN:
2733618
Funding Year:
2015
470#:
783830001272246
471#:
1006726
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $850.00 to a pre-discount monthly amount of $290.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2733618 has been approved. New FRN 2891778 has been created for SPIN 143026089, Promenet, Inc., with a pre-discount monthly amount of $560.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$696.00
Last Date of Service:
 
Disbursed Amount:
$695.80
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2017-09-30

Original
Committed
Monthly Cost:
$850.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$3,480.00
Discount Percent:
80
20
Requested Amount:
$8,160.00
$696.00