Billed Entity:
126972
DIOCESE OF CHARLOTTE SCHOOLS
FRN:
2692551
Funding Year:
2014
470#:
246440001145067
471#:
937118
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$129,589.87
Last Date of Service:
 
Disbursed Amount:
$129,589.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26,997.89
$26,997.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,974.68
$323,974.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,974.68
$323,974.68
Discount Percent:
40
40
Requested Amount:
$129,589.87
$129,589.87