Billed Entity:
102602
OUR LADY OF PEACE SCHOOL
FRN:
2778767
Funding Year:
2015
470#:
953060001232774
471#:
1023754
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:
$1,151.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$871.06
Payment Mode:
SPI
Remaining:
$280.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$239.92
$239.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.04
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.04
$2,879.04
Discount Percent:
40
40
Requested Amount:
$1,151.62
$1,151.62