Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2415732
Funding Year:
2013
470#:
854610001070293
471#:
888261
SPIN:
143019523
Time Warner Cable Information Services (New York), LLC
Category of Service:
TELCOMM SERVICES
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:
$2,207.28
Last Date of Service:
 
Disbursed Amount:
$2,207.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.85
$459.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.20
$5,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.20
$5,518.20
Discount Percent:
40
40
Requested Amount:
$2,207.28
$2,207.28