Billed Entity:
102602
OUR LADY OF PEACE SCHOOL
FRN:
1799014584
Funding Year:
2017
470#:
953060001232774
471#:
171008125
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,887.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,887.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$481.25
$481.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,775.00
$5,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.00
$5,775.00
Discount Percent:
90
50
Requested Amount:
$5,197.50
$2,887.50