Billed Entity:
102671
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2704898
Funding Year:
2014
470#:
166540001064426
471#:
991180
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,193.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,850.08
Payment Mode:
SPI
Remaining:
$343.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$541.00
$541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.00
$6,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.00
$6,492.00
Discount Percent:
80
80
Requested Amount:
$5,193.60
$5,193.60