Billed Entity:
13611
DARROW SCHOOL
FRN:
2812697
Funding Year:
2015
470#:
746180001255430
471#:
996123
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,744.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,330.00
Payment Mode:
SPI
Remaining:
$1,414.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$18,430.00
$18,430.00
Discount Percent:
80
80
Requested Amount:
$14,744.00
$14,744.00