Billed Entity:
112645
TRINITY CHRISTIAN SCHOOL
FRN:
973749
Funding Year:
2003
470#:
548300000429213
471#:
357888
SPIN:
143006827
Time Warner Cable DBA Oceana Cablevision
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$898.00
Last Date of Service:
 
Disbursed Amount:
$898.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,752.00