Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
2660449
Funding Year:
2014
470#:
750800001144568
471#:
976922
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 12/10/14.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$332.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,995.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,995.40
 
Discount Percent:
90
 
Requested Amount:
$3,595.86