Billed Entity:
220671
SAINT STEPHENS CATHOLIC SCHOOL
FRN:
1059810
Funding Year:
2003
470#:
993510000415021
471#:
384664
SPIN:
143016611
Time Warner Ent. Advance Newhouse dba Time Warner Communicat
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,045.44
Last Date of Service:
 
Disbursed Amount:
$1,025.82
Payment Mode:
SPI
Remaining:
$19.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$290.40
$290.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,613.60
$2,613.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.60
$2,613.60
Discount Percent:
40
40
Requested Amount:
$1,045.44
$1,045.44