Billed Entity:
100373
MARLBOROUGH SCHOOL
FRN:
2813610
Funding Year:
2015
470#:
373340001265177
471#:
1016018
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,056.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,050.60
Payment Mode:
SPI
Remaining:
$5.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
20
20
Requested Amount:
$1,056.00
$1,056.00