Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
1899203
Funding Year:
2009
470#:
757320000710504
471#:
690331
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,972.32
Last Date of Service:
2011-02-04
Disbursed Amount:
$3,972.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$405.45
$405.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.40
$4,865.40
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$4,965.40
$4,965.40
Discount Percent:
80
80
Requested Amount:
$3,972.32
$3,972.32