Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2704759
Funding Year:
2014
470#:
429490001226670
471#:
986977
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-12-15
Committed Amount:
$3,094.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,858.37
Payment Mode:
SPI
Remaining:
$235.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$644.60
$644.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,735.20
$7,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,735.20
$7,735.20
Discount Percent:
40
40
Requested Amount:
$3,094.08
$3,094.08