Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
2754789
Funding Year:
2015
470#:
561000001308842
471#:
1015126
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$537.36
Last Date of Service:
 
Disbursed Amount:
$443.34
Payment Mode:
BEAR
Remaining:
$94.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
40
40
Requested Amount:
$537.36
$537.36