Billed Entity:
100546
BISHOP MORA SALESIAN SCHOOL
FRN:
2706158
Funding Year:
2014
470#:
688050001023529
471#:
991584
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,482.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,482.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,029.41
$2,029.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,352.92
$24,352.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,352.92
$24,352.92
Discount Percent:
80
80
Requested Amount:
$19,482.34
$19,482.34