Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
2857436
Funding Year:
2015
470#:
970140001327148
471#:
1047023
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,522.91
Last Date of Service:
 
Disbursed Amount:
$3,522.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$366.97
$366.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,403.64
$4,403.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,403.64
$4,403.64
Discount Percent:
80
80
Requested Amount:
$3,522.91
$3,522.91