Billed Entity:
102239
OUR LADY OF LOURDES SCHOOL
FRN:
1699114169
Funding Year:
2016
470#:
160044286
471#:
161049959
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$619.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,439.76
 
One Time Cost:
$1,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,439.76
 
Discount Percent:
40
 
Requested Amount:
$3,375.90