Billed Entity:
15332
OUR LADY OF BLACK ROCK SCHOOL
FRN:
2277899
Funding Year:
2012
470#:
612300000948344
471#:
839641
SPIN:
143019523
Time Warner ResCom of New York LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,161.02
Last Date of Service:
 
Disbursed Amount:
$879.37
Payment Mode:
BEAR
Remaining:
$281.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.94
$120.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.28
$1,451.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.28
$1,451.28
Discount Percent:
80
80
Requested Amount:
$1,161.02
$1,161.02