Billed Entity:
231561
WESTERN CHRISTIAN SCHOOLS
FRN:
2793968
Funding Year:
2015
470#:
667300001141087
471#:
998990
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,408.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,045.90
Payment Mode:
SPI
Remaining:
$10,362.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,918.40
$5,918.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,020.80
$71,020.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,020.80
$71,020.80
Discount Percent:
40
40
Requested Amount:
$28,408.32
$28,408.32