Billed Entity:
102671
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2802234
Funding Year:
2015
470#:
166540001064426
471#:
1030822
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
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:
$943.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$943.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$136.03
$136.03
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.36
$1,572.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.36
$1,572.36
Discount Percent:
60
60
Requested Amount:
$943.42
$943.42