Billed Entity:
15178
WYNDHAM LAWN CAMPUS SCHOOL
FRN:
2804211
Funding Year:
2015
470#:
726970001326344
471#:
1025177
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,434.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,434.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,260.00
$18,260.00
Discount Percent:
90
90
Requested Amount:
$16,434.00
$16,434.00