Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
1911071
Funding Year:
2009
470#:
256200000722510
471#:
695596
SPIN:
143006827
Time Warner Cable DBA Oceana Cablevision
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$418.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$418.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.06
$58.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.72
$696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.72
$696.72
Discount Percent:
60
60
Requested Amount:
$418.03
$418.03