Billed Entity:
17000193
Western Christian Schools
FRN:
1699050764
Funding Year:
2016
470#:
667300001141087
471#:
161025488
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the FRN Contract End Date was changed from 6-30-2019 to 6-30-2017.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,077.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,077.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$850.83
$850.83
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$10,194.36
$10,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,194.36
$10,194.36
Discount Percent:
40
40
Requested Amount:
$4,077.74
$4,077.74