Billed Entity:
16222
NOTRE DAME HIGH SCHOOL
FRN:
2730799
Funding Year:
2015
470#:
441800001284444
471#:
1002758
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,046.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,046.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$217.99
$217.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.88
$2,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.88
$2,615.88
Discount Percent:
40
40
Requested Amount:
$1,046.35
$1,046.35