Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2437889
Funding Year:
2013
470#:
765430001046652
471#:
897065
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
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:
$820.18
Last Date of Service:
 
Disbursed Amount:
$820.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.87
$170.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.44
$2,050.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.44
$2,050.44
Discount Percent:
40
40
Requested Amount:
$820.18
$820.18