Billed Entity:
231561
WESTERN CHRISTIAN SCHOOLS
FRN:
2593014
Funding Year:
2014
470#:
667300001141087
471#:
937010
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,814.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,055.80
Payment Mode:
SPI
Remaining:
$759.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$794.75
$794.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,537.00
$9,537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,537.00
$9,537.00
Discount Percent:
40
40
Requested Amount:
$3,814.80
$3,814.80