Billed Entity:
15870
GREECE CHRISTIAN SCHOOL
FRN:
2407599
Funding Year:
2013
470#:
177260001074723
471#:
883931
SPIN:
143019523
Time Warner Cable Information Services (New York), LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,735.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,735.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$455.90
$455.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,470.80
$5,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.80
$5,470.80
Discount Percent:
50
50
Requested Amount:
$2,735.40
$2,735.40