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Service Providers
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Bright House Networks, LLC
->
FL
->
2002
->
FRN 812847
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