Billed Entity:
103280
DAMIEN HIGH SCHOOL
FRN:
1699048513
Funding Year:
2016
470#:
160008658
471#:
161024613
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,495.95
Last Date of Service:
2019-07-01
Disbursed Amount:
$2,495.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$519.99
$519.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.88
$6,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.88
$6,239.88
Discount Percent:
40
40
Requested Amount:
$2,495.95
$2,495.95