Billed Entity:
102602
OUR LADY OF PEACE SCHOOL
FRN:
2706877
Funding Year:
2014
470#:
953060001232774
471#:
991814
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,096.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,854.70
Payment Mode:
SPI
Remaining:
$1,241.79
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$691.18
$691.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,294.16
$8,294.16
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$0.00
$199.99
Total Cost:
$8,494.15
$8,494.15
Discount Percent:
80
60
Requested Amount:
$6,795.32
$5,096.49