Billed Entity:
209766
LEAVENWORTH CATHOLIC SCHOOL SYSTEM
FRN:
1799031418
Funding Year:
2017
470#:
170049918
471#:
171016216
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$287.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$287.98
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$119.99
$119.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.88
$1,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.88
$1,439.88
Discount Percent:
50
20
Requested Amount:
$719.94
$287.98