Billed Entity:
101098
OUR LADY OF VICTORY SCHOOL
FRN:
2799447
Funding Year:
2015
470#:
621010001155827
471#:
1030091
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,310.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,310.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$769.50
$769.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,234.00
$9,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,234.00
$9,234.00
Discount Percent:
90
90
Requested Amount:
$8,310.60
$8,310.60