Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2784216
Funding Year:
2015
470#:
419820001274905
471#:
1025482
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,263.90
Last Date of Service:
 
Disbursed Amount:
$1,552.00
Payment Mode:
SPI
Remaining:
$1,711.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$679.98
$679.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.76
$8,159.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.76
$8,159.76
Discount Percent:
40
40
Requested Amount:
$3,263.90
$3,263.90