Billed Entity:
13549
HOLY SPIRIT SCHOOL
FRN:
2822358
Funding Year:
2015
470#:
612950001270342
471#:
1011886
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,041.60
Last Date of Service:
 
Disbursed Amount:
$854.40
Payment Mode:
BEAR
Remaining:
$187.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
40
40
Requested Amount:
$1,041.60
$1,041.60