Billed Entity:
16034013
HOPE CHRISTIAN SCHOOL: FORTIS
FRN:
2823745
Funding Year:
2015
470#:
324610001261820
471#:
1034067
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,284.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,284.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$272.02
$272.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.24
$3,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.24
$3,264.24
Discount Percent:
70
70
Requested Amount:
$2,284.97
$2,284.97