Billed Entity:
13582
HOOSAC SCHOOL
FRN:
2744761
Funding Year:
2015
470#:
838070001256108
471#:
1002142
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,928.19
Last Date of Service:
 
Disbursed Amount:
$1,928.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$642.73
$642.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,712.76
$7,712.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,712.76
$7,712.76
Discount Percent:
25
25
Requested Amount:
$1,928.19
$1,928.19