Billed Entity:
100396
BISHOP CONATY/OUR LADY LORETTO
FRN:
2740530
Funding Year:
2015
470#:
741690001157699
471#:
1009522
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,438.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,438.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,911.00
$2,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,932.00
$34,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,932.00
$34,932.00
Discount Percent:
90
90
Requested Amount:
$31,438.80
$31,438.80