Billed Entity:
17000193
Western Christian Schools
FRN:
1799070389
Funding Year:
2017
470#:
170059697
471#:
171017887
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,515.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,400.00
Payment Mode:
SPI
Remaining:
$4,115.87
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,649.14
$3,649.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,789.68
$43,789.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,789.68
$43,789.68
Discount Percent:
40
40
Requested Amount:
$17,515.87
$17,515.87