Billed Entity:
16076258
NOVA SCHOOL
FRN:
1799060655
Funding Year:
2017
470#:
170063059
471#:
171028352
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,268.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,584.06
Payment Mode:
BEAR
Remaining:
$684.75
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$395.26
$395.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,743.12
$4,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,743.12
$4,743.12
Discount Percent:
90
90
Requested Amount:
$4,268.81
$4,268.81