Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2094473
Funding Year:
2009
470#:
127970000700628
471#:
648735
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$4,533.23
Last Date of Service:
 
Disbursed Amount:
$2,719.55
Payment Mode:
BEAR
Remaining:
$1,813.68
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$1,030.28
$1,030.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,333.08
$11,333.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,333.08
$11,333.08
Discount Percent:
40
40
Requested Amount:
$4,533.23
$4,533.23