Billed Entity:
15870
GREECE CHRISTIAN SCHOOL
FRN:
2094871
Funding Year:
2009
470#:
239610000719297
471#:
662263
SPIN:
143019523
Time Warner ResCom of New York, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2009-07-01
Committed Amount:
$674.86
Last Date of Service:
 
Disbursed Amount:
$674.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-16

Original
Committed
Monthly Cost:
$337.43
$337.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,349.72
$1,349.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.72
$1,349.72
Discount Percent:
50
50
Requested Amount:
$674.86
$674.86