Billed Entity:
102239
OUR LADY OF LOURDES SCHOOL
FRN:
2791593
Funding Year:
2015
470#:
212870001064856
471#:
1027895
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$239.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$239.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99.80
$99.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,197.60
$1,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.60
$1,197.60
Discount Percent:
20
20
Requested Amount:
$239.52
$239.52