Billed Entity:
102239
OUR LADY OF LOURDES SCHOOL
FRN:
2667611
Funding Year:
2014
470#:
220500001147448
471#:
979128
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$870.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$732.87
Payment Mode:
SPI
Remaining:
$137.96
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$164.84
$164.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,978.08
$1,978.08
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$2,177.08
$2,177.08
Discount Percent:
40
40
Requested Amount:
$870.83
$870.83