Billed Entity:
102824
NOTRE DAME HIGH SCHOOL
FRN:
2856586
Funding Year:
2015
470#:
429490001226670
471#:
1044603
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,547.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,547.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

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:
20
20
Requested Amount:
$1,547.04
$1,547.04