Billed Entity:
102239
OUR LADY OF LOURDES SCHOOL
FRN:
2667612
Funding Year:
2014
470#:
212870001064856
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:
$963.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$870.81
Payment Mode:
SPI
Remaining:
$93.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$200.81
$200.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.72
$2,409.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.72
$2,409.72
Discount Percent:
40
40
Requested Amount:
$963.89
$963.89