Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
2052099
Funding Year:
2010
470#:
461760000806579
471#:
759650
SPIN:
143006827
Time Warner Cable DBA Oceana Cablevision
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,187.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,187.02
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$260.36
$260.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.32
$3,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.32
$3,124.32
Discount Percent:
70
70
Requested Amount:
$2,187.02
$2,187.02