FRN: 1053243   FY: 2003
Basic Information
Applicant: SAINT ELIZABETH SCHOOL Type:  SCHOOL
Billed Entity: 12490
470 Information
470#: 980900000415735  
471 Information
471#: 382366  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 8 FCDL Date: 7/28/2003
Status Memo: The category of service was changed from TELECOMM to INTERNET in accordance with program rules. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $2,160.00 Payment Mode: BEAR
Disbursed Amount:* $1,079.82 Undisbursed: $1,080.18
Last Date of Service: Last Date to Invoice: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $300.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $3,600.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $300.00     $300.00  
Estimated Annual Cost:     $3,600.00    $3,600.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $2,160.00     $2,160.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]