Billed Entity:
15870
GREECE CHRISTIAN SCHOOL
FRN:
2608666
Funding Year:
2014
470#:
847320001199186
471#:
944030
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,866.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,866.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$477.74
$477.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,732.88
$5,732.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,732.88
$5,732.88
Discount Percent:
50
50
Requested Amount:
$2,866.44
$2,866.44