Billed Entity:
220671
Saint Stephens Catholic School
FRN:
812847
Funding Year:
2002
470#:
327740000371920
471#:
295162
SPIN:
143016611
Time Warner Ent. Advance Newhouse dba Time Warner Communicat
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,393.92
Last Date of Service:
 
Disbursed Amount:
$887.98
Payment Mode:
BEAR
Remaining:
$505.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.40
$290.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.80
$3,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.80
$3,484.80
Discount Percent:
40
40
Requested Amount:
$1,393.92
$1,393.92