Billed Entity:
102454
OUR LADY OF GRACE SCHOOL
FRN:
2791353
Funding Year:
2015
470#:
550470001115513
471#:
1027823
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,408.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,408.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Discount Percent:
40
40
Requested Amount:
$6,408.00
$6,408.00