Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
2618578
Funding Year:
2014
470#:
367110001205963
471#:
938459
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,723.02
Last Date of Service:
 
Disbursed Amount:
$9,120.00
Payment Mode:
SPI
Remaining:
$6,603.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,275.63
$3,275.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,307.56
$39,307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,307.56
$39,307.56
Discount Percent:
40
40
Requested Amount:
$15,723.02
$15,723.02