Billed Entity:
101098
OUR LADY OF VICTORY SCHOOL
FRN:
2608407
Funding Year:
2014
470#:
621010001155827
471#:
960209
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,410.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,498.78
Payment Mode:
SPI
Remaining:
$1,911.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$963.90
$963.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,566.80
$11,566.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,566.80
$11,566.80
Discount Percent:
90
90
Requested Amount:
$10,410.12
$10,410.12