Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
2369723
Funding Year:
2012
470#:
540850000951150
471#:
869162
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,573.92
Last Date of Service:
 
Disbursed Amount:
$4,573.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.45
$476.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,717.40
$5,717.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,717.40
$5,717.40
Discount Percent:
80
80
Requested Amount:
$4,573.92
$4,573.92