FRN: 2678344   FY: 2014
Basic Information
Applicant: CHILDRENS HOME OF KINGSTON-GROVE Type:  SCHOOL
Billed Entity: 13829
470 Information
470#: 658150001224964  
471 Information
471#: 982453  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 58 FCDL Date: 7/1/2015
Status Memo:  
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $2,808.00 Payment Mode: BEAR
Disbursed Amount:* $2,699.46 Undisbursed: $108.54
Last Date of Service: Last Date to Invoice: 3/18/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $260.00    $260.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,120.00     $3,120.00  
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:     $260.00     $260.00  
Estimated Annual Cost:     $3,120.00    $3,120.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,808.00     $2,808.00  
 

* 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]