Billed Entity:
15977
ROCHESTER CHRISTIAN SCHOOL
FRN:
1999058234
Funding Year:
2019
470#:
160045190
471#:
191032751
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The applicant failed to supply documentation to support the requested amount of $329.00 after 3 outreach intents, therefore the Monthly Eligible Charges were modified from 329.00 to $229.99, and as a consequence the Total Eligible Cost change from $3,948.00 to $2,759.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,103.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.95
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$329.00
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$2,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$2,759.88
Discount Percent:
40
40
Requested Amount:
$1,579.20
$1,103.95