Billed Entity:
112645
TRINITY CHRISTIAN SCHOOL
FRN:
1903829
Funding Year:
2009
470#:
662730000721535
471#:
683103
SPIN:
143006827
Time Warner Cable DBA Oceana Cablevision
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$859.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.49
$188.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,261.88
$2,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,261.88
$2,261.88
Discount Percent:
38
38
Requested Amount:
$859.51
$859.51