Billed Entity:
101238
OUR LADY OF GUADALUPE SCHOOL
FRN:
2643048
Funding Year:
2014
470#:
606400001013870
471#:
970761
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,352.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,269.94
Payment Mode:
SPI
Remaining:
$1,082.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$490.06
$490.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.72
$5,880.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.72
$5,880.72
Discount Percent:
40
40
Requested Amount:
$2,352.29
$2,352.29