Billed Entity:
15977
ROCHESTER CHRISTIAN SCHOOL
FRN:
2661859
Funding Year:
2014
470#:
981790001166191
471#:
968545
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$767.95
Last Date of Service:
 
Disbursed Amount:
$767.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$159.99
$159.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.88
$1,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.88
$1,919.88
Discount Percent:
40
40
Requested Amount:
$767.95
$767.95