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Service Providers
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Time Warner Cable Business LLC
->
NY
->
OUR LADY OF MERCY SCHOOL
->
FRN 2807863
Billed Entity:
12383
OUR LADY OF MERCY SCHOOL
FRN:
2807863
Funding Year:
2015
470#:
467110001272917
471#:
1027865
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,761.55
Last Date of Service:
Disbursed Amount:
$1,761.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$366.99
$366.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,403.88
$4,403.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,403.88
$4,403.88
Discount Percent:
40
40
Requested Amount:
$1,761.55
$1,761.55